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.) |
08/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Select activity nature | 10/11/2021 | OWN/2021-22/C/11 | 39,100 | |||||||
08/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Select activity nature | 23/11/2021 | OWN/2021-22/C/12 | 65,200 | |||||||
08/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 30,453 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 8,448 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 14,039 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 35,815 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 26,796 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,641 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:24 AM. |