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.) |
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,500 | Select activity nature | 10/11/2021 | OWN/2021-22/C/1 | 12,437 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,470 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,021 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,422 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,884 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 754 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 283 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 94 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 12,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:04 PM. |