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.) |
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,420 | Select activity nature | 10/06/2021 | OWN/2021-22/C/7 | 8,500 | |||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,748 | Select activity nature | 15/06/2021 | OWN/2021-22/C/6 | 182,870 | |||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,591 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,378 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,603 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 182,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:26 AM. |