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/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 654 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 258 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,863 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 178,853 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:15 AM. |