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.) |
07/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,532 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,265 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 37,859 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,761 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,774 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,635 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,151 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 29,592 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 76,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:20 PM. |