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/18 | Direct Receipts | 11,621 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,784 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:28 AM. |