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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,531 | Select activity nature | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,310 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,436 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,992 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,109 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,665 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,866 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,140 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:24 PM. |