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/12 | Direct Receipts | 8,737 | Select activity nature | 04/09/2021 | OWN/2021-22/C/8 | 8,737 | |||||||
16/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 7,400 | Select activity nature | 16/09/2021 | NRDWSP/2021-22/C/4 | 7,400 | |||||||
16/09/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 137 | Select activity nature | 16/09/2021 | OWN/2021-22/C/6 | 42,182 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 42,182 | Select activity nature | 22/09/2021 | NRDWSP/2021-22/C/5 | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 658 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:12 PM. |