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.) |
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,419 | Select activity nature | 16/08/2021 | OWN/2021-22/C/2 | 5,100 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 352 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 438 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 881 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 660 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 13,780 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 111,586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:11 AM. |