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.) |
04/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,700 | Select activity nature | 04/06/2021 | OWN/2021-22/C/21 | 2,700 | |||||||
09/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,365 | Select activity nature | 09/06/2021 | OWN/2021-22/C/22 | 1,365 | |||||||
11/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,545 | Select activity nature | 11/06/2021 | OWN/2021-22/C/23 | 3,545 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,469 | Select activity nature | 15/06/2021 | OWN/2021-22/C/24 | 8,031 | |||||||
15/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,031 | Select activity nature | 16/06/2021 | OWN/2021-22/C/25 | 24,735 | |||||||
16/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,735 | Select activity nature | 19/06/2021 | OWN/2021-22/C/26 | 18,965 | |||||||
19/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 18,965 | Select activity nature | 22/06/2021 | OWN/2021-22/C/27 | 3,735 | |||||||
22/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,735 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:24 PM. |