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.) |
02/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,875 | Select activity nature | 01/10/2021 | OWN/2021-22/C/17 | 9,480 | |||||||
05/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 99 | Select activity nature | 13/10/2021 | NRDWSP/2021-22/C/10 | 4,200 | |||||||
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 967 | Select activity nature | 13/10/2021 | OWN/2021-22/C/18 | 6,194 | |||||||
12/10/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 4,200 | Select activity nature | 29/10/2021 | OWN/2021-22/C/19 | 826 | |||||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,253 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:17 PM. |