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.) |
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 885 | Select activity nature | ||||||||||
06/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 270 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 124 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 372 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 124 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 83 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:18 AM. |