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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,250 | Select activity nature | 30/06/2021 | OWN/2021-22/C/1 | 90,230 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,462 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,483 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,488 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:01:44 AM. |