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.) |
07/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,699 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 53,039 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,045 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,045 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,342 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 46,006 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,795 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,475 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 290 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 290 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 272 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:06 PM. |