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.) |
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:40 PM. |