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.) |
16/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 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/14 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,434 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,243 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:51 PM. |