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.) |
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,177 | Select activity nature | 23/06/2021 | OWN/2021-22/C/11 | 19,177 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,950 | Select activity nature | 30/06/2021 | OWN/2021-22/C/12 | 3,101 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,980 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,989 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:30 AM. |