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.) |
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,427 | Select activity nature | 12/07/2021 | OWN/2021-22/C/20 | 12,427 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,111 | Select activity nature | 13/07/2021 | OWN/2021-22/C/21 | 21,111 | |||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,052 | Select activity nature | 15/07/2021 | OWN/2021-22/C/22 | 5,052 | |||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,608 | Select activity nature | 17/07/2021 | OWN/2021-22/C/23 | 9,608 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,952 | Select activity nature | 19/07/2021 | OWN/2021-22/C/24 | 12,952 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,304 | Select activity nature | 19/07/2021 | OWN/2021-22/C/25 | 4,304 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,887 | Select activity nature | 28/07/2021 | OWN/2021-22/C/26 | 3,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:49 AM. |