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.) |
07/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 565 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 534 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 520 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 270 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 617 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:02 AM. |