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.) |
06/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 17,357 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,492 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,283 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,522 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,959 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 561 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,256 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 13,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:15 PM. |