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.) |
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,648 | Select activity nature | 01/07/2021 | OWN/2021-22/C/4 | 4,748 | |||||||
05/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 600 | Select activity nature | 09/07/2021 | NRDWSP/2021-22/C/4 | 600 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 70 | Select activity nature | 09/07/2021 | OWN/2021-22/C/5 | 2,170 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 40 | Select activity nature | 19/07/2021 | OWN/2021-22/C/6 | 1,115 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 372 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 256 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 769 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:47 PM. |