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.) |
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 21,608 | Select activity nature | 04/01/2022 | OWN/2021-22/C/17 | 21,608 | |||||||
05/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 9,000 | Select activity nature | 10/01/2022 | OWN/2021-22/C/18 | 17,503 | |||||||
05/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,765 | Select activity nature | 18/01/2022 | OWN/2021-22/C/19 | 55,389 | |||||||
05/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 8,385 | Select activity nature | 24/01/2022 | OWN/2021-22/C/20 | 15,910 | |||||||
07/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 17,503 | Select activity nature | 28/01/2022 | OWN/2021-22/C/21 | 10,754 | |||||||
11/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 55,389 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 15,910 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 10,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:29 AM. |