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/4 | Direct Receipts | 4,800 | Select activity nature | 01/06/2021 | OWN/2021-22/C/4 | 4,800 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,900 | Select activity nature | 18/06/2021 | OWN/2021-22/C/5 | 4,900 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,200 | Select activity nature | 22/06/2021 | OWN/2021-22/C/6 | 4,200 | |||||||
22/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 7,200 | Select activity nature | 22/06/2021 | OWN/2021-22/C/7 | 13,800 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,800 | Select activity nature | 22/06/2021 | OWN/2021-22/C/8 | 7,200 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,661 | Select activity nature | 24/06/2021 | OWN/2021-22/C/10 | 9,000 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,200 | Select activity nature | 24/06/2021 | OWN/2021-22/C/11 | 25,200 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | Select activity nature | 24/06/2021 | OWN/2021-22/C/9 | 8,661 | |||||||
30/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 10,800 | Select activity nature | 30/06/2021 | OWN/2021-22/C/56 | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:02 AM. |