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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 330 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 820 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:06 PM. |