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/11 | Direct Receipts | 1,958 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:24 PM. |