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.) |
09/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 16,500 | Select activity nature | 29/09/2021 | OWN/2021-22/C/16 | 628 | |||||||
09/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 7,047 | Select activity nature | 30/09/2021 | OWN/2021-22/C/41 | 3,806 | |||||||
09/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 17,175 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,806 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,806 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:29 AM. |