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.) |
12/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Select activity nature | 22/10/2021 | OWN/2021-22/C/13 | 42,000 | |||||||
18/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Select activity nature | 22/10/2021 | OWN/2021-22/C/14 | 27,714 | |||||||
18/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,110 | Select activity nature | 30/10/2021 | OWN/2021-22/C/15 | 6,410 | |||||||
22/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 69,714 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:59 AM. |