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.) |
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,768 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,976 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,042 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,042 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,042 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,548 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 629 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:29 PM. |