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.) |
04/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,198 | Select activity nature | 04/09/2021 | OWN/2021-22/C/42 | 6,198 | |||||||
15/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,918 | Select activity nature | 15/09/2021 | OWN/2021-22/C/43 | 5,918 | |||||||
20/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,069 | Select activity nature | 20/09/2021 | OWN/2021-22/C/44 | 4,069 | |||||||
22/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,288 | Select activity nature | 22/09/2021 | OWN/2021-22/C/45 | 4,288 | |||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,752 | Select activity nature | 23/09/2021 | OWN/2021-22/C/46 | 1,752 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,759 | Select activity nature | 30/09/2021 | OWN/2021-22/C/47 | 3,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:19 AM. |