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.) |
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 360,000 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 600,000 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:17:42 PM. |