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/26 | Direct Receipts | 40,000 | Select activity nature | 09/07/2021 | OWN/2021-22/C/9 | 40,000 | |||||||
13/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Select activity nature | 13/07/2021 | OWN/2021-22/C/10 | 10,000 | |||||||
15/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,494 | Select activity nature | 15/07/2021 | OWN/2021-22/C/15 | 13,494 | |||||||
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,825 | Select activity nature | 26/07/2021 | OWN/2021-22/C/1 | 20,000 | |||||||
17/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,251 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:39 AM. |