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.) |
18/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 316,000 | Select activity nature | 26/06/2021 | OWN/2021-22/C/3 | 13,856 | |||||||
22/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,356 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 115,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:21 AM. |