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.) |
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 26,666 | Select activity nature | 05/11/2021 | OWN/2021-22/C/5 | 26,666 | |||||||
05/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,152 | Select activity nature | 11/11/2021 | OWN/2021-22/C/4 | 20,152 | |||||||
22/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 28,070 | Select activity nature | 22/11/2021 | OWN/2021-22/C/6 | 28,070 | |||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,959 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:10 PM. |