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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 72,500 | Select activity nature | 17/08/2021 | OWN/2021-22/C/5 | 47,200 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,300 | Select activity nature | 17/08/2021 | OWN/2021-22/C/6 | 46,000 | |||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 27,800 | Select activity nature | 17/08/2021 | OWN/2021-22/C/7 | 45,200 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,800 | Select activity nature | 26/08/2021 | OWN/2021-22/C/8 | 38,000 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,704 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,279 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:14 AM. |