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/22 | Direct Receipts | 839 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,714 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 413 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,363 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,893 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,677 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:25 AM. |