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.) |
07/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,675 | Select activity nature | 07/12/2021 | OWN/2021-22/C/3 | 2,675 | |||||||
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,380 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,488 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,529 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,099 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:19 AM. |