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.) |
15/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 200,250 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 52,140 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,791 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:21 PM. |