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.) |
05/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 100,000 | Select activity nature | 04/06/2021 | OWN/2021-22/C/19 | 1,889 | |||||||
05/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 30,000 | Select activity nature | 08/06/2021 | OWN/2021-22/C/20 | 286,750 | |||||||
05/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 150,000 | Select activity nature | 29/06/2021 | OWN/2021-22/C/21 | 32,101 | |||||||
05/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 32,101 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:13 AM. |