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.) |
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,319 | Select activity nature | 08/09/2021 | OWN/2021-22/C/4 | 7,745 | |||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,752 | Select activity nature | 17/09/2021 | OWN/2021-22/C/5 | 11,435 | |||||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,448 | Select activity nature | 24/09/2021 | OWN/2021-22/C/6 | 7,620 | |||||||
11/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,096 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,686 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,629 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:13 AM. |