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.) |
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 203 | Select activity nature | 07/09/2021 | OWN/2021-22/C/3 | 10,540 | |||||||
07/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 514 | Select activity nature | 09/09/2021 | OWN/2021-22/C/4 | 2,500 | |||||||
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,633 | Select activity nature | 22/09/2021 | OWN/2021-22/C/5 | 1,600 | |||||||
07/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,593 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,892 | Select activity nature | ||||||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 821 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 195 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:00 PM. |