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.) |
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 57,314 | Select activity nature | 29/06/2021 | OWN/2021-22/C/14 | 2,900 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,021 | Select activity nature | 29/06/2021 | OWN/2021-22/C/15 | 3,300 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 60 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,634 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 285 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 285 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:21 PM. |