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.) |
15/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 4 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 402 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 622 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 645 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 820 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 402 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:56 AM. |