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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
02/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 45,900 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,510 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4.86 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 122.81 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,200 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:00 AM. |