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.) |
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,904 | Select activity nature | 03/09/2021 | OWN/2021-22/C/5 | 10,004 | |||||||
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | 15/09/2021 | OWN/2021-22/C/6 | 16,151 | |||||||
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 261 | Select activity nature | 28/09/2021 | OWN/2021-22/C/7 | 28,204 | |||||||
03/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 43 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 660 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,491 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 590 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,967 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,447 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,419 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 19,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:14 AM. |