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.) |
01/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 120 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 320 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 180 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:30 AM. |