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.) |
04/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,829 | Select activity nature | 04/09/2021 | OWN/2021-22/C/22 | 5,930 | |||||||
04/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 101 | Select activity nature | 06/09/2021 | OWN/2021-22/C/36 | 1,670 | |||||||
06/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,670 | Select activity nature | 21/09/2021 | OWN/2021-22/C/23 | 2,201 | |||||||
21/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,114 | Select activity nature | 22/09/2021 | OWN/2021-22/C/37 | 880 | |||||||
21/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 80 | Select activity nature | 27/09/2021 | OWN/2021-22/C/24 | 19,980 | |||||||
22/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 886 | Select activity nature | 27/09/2021 | OWN/2021-22/C/38 | 17,950 | |||||||
27/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 19,982 | Select activity nature | 29/09/2021 | OWN/2021-22/C/25 | 1,470 | |||||||
27/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 17,950 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:55 AM. |