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.) |
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Select activity nature | 09/07/2021 | OWN/2021-22/C/2 | 2,000 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | Select activity nature | 15/07/2021 | OWN/2021-22/C/6 | 2,500 | |||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | Select activity nature | 17/07/2021 | OWN/2021-22/C/1 | 1,500 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,700 | Select activity nature | 23/07/2021 | OWN/2021-22/C/3 | 1,700 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:22 PM. |