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.) |
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,287 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 190 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 190 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,828 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 225 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 225 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 15,100 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:05 AM. |