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.) |
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,726 | Select activity nature | 06/10/2021 | OWN/2021-22/C/48 | 4,726 | |||||||
13/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,119 | Select activity nature | 13/10/2021 | OWN/2021-22/C/49 | 9,119 | |||||||
26/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 18,917 | Select activity nature | 26/10/2021 | OWN/2021-22/C/50 | 18,917 | |||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,100 | Select activity nature | 28/10/2021 | OWN/2021-22/C/51 | 18,100 | |||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,937 | Select activity nature | 29/10/2021 | OWN/2021-22/C/52 | 7,937 | |||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,931 | Select activity nature | 29/10/2021 | OWN/2021-22/C/53 | 6,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:38 PM. |