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.) |
11/06/2021 | OWN/2021-22/R/109 | Direct Receipts | 9,500 | Select activity nature | 18/06/2021 | OWN/2021-22/C/3 | 48,386 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Select activity nature | 30/06/2021 | OWN/2021-22/C/4 | 17,560 | |||||||
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Select activity nature | 30/06/2021 | OWN/2021-22/C/5 | 5,620 | |||||||
16/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 48,386 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 17,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:13 AM. |