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.) |
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,310 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,080 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,575 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,975 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,189 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,175 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:32 PM. |