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.) |
02/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 101,386 | Select activity nature | 03/12/2021 | OWN/2021-22/C/14 | 101,386 | |||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 20,591 | Select activity nature | 09/12/2021 | OWN/2021-22/C/15 | 20,591 | |||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 26,163 | Select activity nature | 15/12/2021 | OWN/2021-22/C/16 | 26,163 | |||||||
18/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,478 | Select activity nature | 20/12/2021 | OWN/2021-22/C/17 | 97,841 | |||||||
20/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 97,841 | Select activity nature | 21/12/2021 | OWN/2021-22/C/18 | 20,373 | |||||||
21/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 20,373 | Select activity nature | 29/12/2021 | OWN/2021-22/C/19 | 15,894 | |||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,894 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:41:38 PM. |