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.) |
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,601 | Select activity nature | 07/10/2021 | OWN/2021-22/C/7 | 10,033 | |||||||
07/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,520 | Select activity nature | 22/10/2021 | OWN/2021-22/C/3 | 7,831 | |||||||
07/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 608 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 228 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 76 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,933 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,187 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 475 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 178 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 58 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:40 AM. |