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.) |
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,476 | Select activity nature | 16/09/2021 | OWN/2021-22/C/8 | 4,588 | |||||||
16/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 695 | Select activity nature | 30/09/2021 | OWN/2021-22/C/4 | 5,228 | |||||||
16/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 278 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 104 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 35 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 792 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 317 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 119 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 39 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:56 AM. |