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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 362 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 118 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 62 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,452 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,316 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:19 AM. |