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.) |
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 57,145 | Select activity nature | 15/09/2021 | OWN/2021-22/C/10 | 62,095 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,731 | Select activity nature | 22/09/2021 | OWN/2021-22/C/11 | 186,025 | |||||||
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 794 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 181,500 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 128,353 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 60,354 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 42,647 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:34 AM. |