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.) |
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 9 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 746 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 581 | Select activity nature | ||||||||||
19/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 481 | Select activity nature | ||||||||||
19/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 374 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 697 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 697 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:02 AM. |