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.) |
10/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,937 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,628 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 409 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 86 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:07 AM. |