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.) |
01/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 131,040 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 68,808 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,096 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:48 PM. |