Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 790 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,858 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,751 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 750 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,706 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:08 AM. |