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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,978 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,718 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,480 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,318 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 69 | Select activity nature | ||||||||||
26/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,311 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:59 PM. |