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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,281 | Select activity nature | 03/11/2021 | OWN/2021-22/C/22 | 64,065 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 34,474 | Select activity nature | 03/11/2021 | OWN/2021-22/C/23 | 4,126 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 31,361 | Select activity nature | 15/11/2021 | OWN/2021-22/C/1 | 11,824 | |||||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 64,065 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,126 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:14 AM. |