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.) |
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 275 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 157 | Select activity nature | ||||||||||
11/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 157 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 320 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 95 | Select activity nature | ||||||||||
24/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 109 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 292 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 103 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 404 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:43 PM. |