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.) |
09/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 61,776 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,173 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:15 PM. |