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/4 | Direct Receipts | 5,720 | Select activity nature | 10/06/2021 | OWN/2021-22/C/5 | 10,500 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,725 | Select activity nature | 24/06/2021 | OWN/2021-22/C/4 | 530,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,636 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,041 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 530,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:31 PM. |