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.) |
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,470 | Select activity nature | 06/09/2021 | OWN/2021-22/C/15 | 4,270 | |||||||
06/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,310 | Select activity nature | 06/09/2021 | OWN/2021-22/C/5 | 9,470 | |||||||
06/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,660 | Select activity nature | 06/09/2021 | OWN/2021-22/C/7 | 7,310 | |||||||
06/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,270 | Select activity nature | 06/09/2021 | OWN/2021-22/C/8 | 8,660 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,182 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,141 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:27 AM. |