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.) |
05/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 76,316 | Select activity nature | 22/11/2021 | OWN/2021-22/C/4 | 3,000 | |||||||
05/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 76,315 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 72,037 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,302 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 60,936 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 85,945 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 76,790 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 70,175 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:23 AM. |