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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 350 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 350 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 210 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:33 PM. |