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.) |
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,080 | Select activity nature | 23/09/2021 | OWN/2021-22/C/12 | 1,800 | |||||||
17/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 582 | Select activity nature | 23/09/2021 | OWN/2021-22/C/8 | 1,380 | |||||||
17/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,167 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,040 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 522 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:49 AM. |