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.) |
07/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 450 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,198 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,251 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,048 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,684 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 585 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 330 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:34 AM. |