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.) |
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 66,172 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,779 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,654 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,319 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:27:06 AM. |