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.) |
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 13,560 | Select activity nature | 07/12/2021 | OWN/2021-22/C/4 | 13,560 | |||||||
18/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,507 | Select activity nature | 18/12/2021 | OWN/2021-22/C/6 | 15,507 | |||||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 26,540 | Select activity nature | 18/12/2021 | OWN/2021-22/C/7 | 26,540 | |||||||
18/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 26,540 | Select activity nature | 21/12/2021 | OWN/2021-22/C/8 | 29,790 | |||||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,790 | Select activity nature | 24/12/2021 | OWN/2021-22/C/9 | 19,460 | |||||||
24/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 19,460 | Select activity nature | 28/12/2021 | OWN/2021-22/C/10 | 43,410 | |||||||
28/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 43,410 | Select activity nature | 28/12/2021 | OWN/2021-22/C/11 | 8,520 | |||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:52:06 AM. |