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/17 | Direct Receipts | 7,019 | Select activity nature | 24/08/2021 | OWN/2021-22/C/4 | 28,000 | |||||||
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 560 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 45,740 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 68,523 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:52 PM. |