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.) |
04/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 490 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 800 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 475 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 90 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 120 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:55 AM. |