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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,711 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,087 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,162 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,312 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,892 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:03 PM. |