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.) |
08/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,420 | Select activity nature | 05/10/2021 | OWN/2021-22/C/23 | 1,088 | |||||||
08/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 80 | Select activity nature | 12/10/2021 | OWN/2021-22/C/24 | 1,688 | |||||||
08/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 80 | Select activity nature | 20/10/2021 | OWN/2021-22/C/25 | 5,655 | |||||||
08/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 36 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 5,127 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 90 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 90 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 174 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,865 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:48 PM. |