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.) |
10/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 121,943 | Select activity nature | 11/06/2021 | OWN/2021-22/C/4 | 121,943 | |||||||
14/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 40,184 | Select activity nature | 15/06/2021 | OWN/2021-22/C/12 | 40,184 | |||||||
17/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 20,171 | Select activity nature | 18/06/2021 | OWN/2021-22/C/21 | 20,171 | |||||||
18/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 50,000 | Select activity nature | 19/06/2021 | OWN/2021-22/C/8 | 150,000 | |||||||
18/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 150,000 | Select activity nature | 19/06/2021 | OWN/2021-22/C/9 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:56 AM. |