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.) |
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,872 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 75 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 450 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,157 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 75 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 75 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 450 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:20 PM. |