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.) |
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,650 | Select activity nature | 12/07/2021 | OWN/2021-22/C/1 | 7,500 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | Select activity nature | 19/07/2021 | OWN/2021-22/C/2 | 3,500 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,781 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,760 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:56 AM. |