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.) |
03/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 19,490 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:19 PM. |