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.) |
04/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 49,000 | Select activity nature | 04/09/2021 | OWN/2021-22/C/10 | 15,410 | |||||||
04/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,410 | Select activity nature | 04/09/2021 | OWN/2021-22/C/9 | 49,000 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,871 | Select activity nature | 13/09/2021 | OWN/2021-22/C/11 | 18,580 | |||||||
09/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,580 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,056 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:47 PM. |