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.) |
02/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,364 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 269 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 539 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 67 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 67 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 35 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:20 AM. |