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.) |
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 100.43 | Select activity nature | 02/09/2021 | OWN/2021-22/C/6 | 227,615 | |||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 412,892 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 272,537 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 478,390 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:41 AM. |