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.) |
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,300 | Select activity nature | 10/06/2021 | OWN/2021-22/C/5 | 8,500 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 148,394 | Select activity nature | 14/06/2021 | OWN/2021-22/C/6 | 248,676 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 134,603 | Select activity nature | 18/06/2021 | OWN/2021-22/C/7 | 307,026 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,027 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 251,045 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
13/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 248,676 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 307,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:24 AM. |