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.) |
11/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,658 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,138 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,379 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:02 PM. |