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/8 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,228 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:42 AM. |