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.) |
08/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Select activity nature | 01/10/2021 | OWN/2021-22/C/3 | 5,792 | |||||||
09/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 977 | Select activity nature | 13/10/2021 | OWN/2021-22/C/4 | 33,641 | |||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Select activity nature | 30/10/2021 | OWN/2021-22/C/6 | 6,433 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,664 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:59 AM. |