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.) |
02/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,570 | Select activity nature | 06/09/2021 | OWN/2021-22/C/10 | 15,920 | |||||||
03/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 350 | Select activity nature | 16/09/2021 | OWN/2021-22/C/11 | 13,426 | |||||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,050 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,726 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 765 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:18 PM. |