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.) |
19/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,540 | Select activity nature | 20/11/2021 | OWN/2021-22/C/4 | 11,264 | |||||||
19/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 154 | Select activity nature | 26/11/2021 | OWN/2021-22/C/5 | 12,952 | |||||||
19/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,520 | Select activity nature | 30/11/2021 | OWN/2021-22/C/6 | 32,455 | |||||||
19/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,070 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 307 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,575 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 29,955 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:58 AM. |