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/3 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,458 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 456 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 912 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 570 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 483 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 483 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 483 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 490 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 490 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 570 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,957 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:24 PM. |