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.) |
03/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 12,737 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 16,893 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 11,211 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,844 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,635 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,162 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 51,496 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 34,857 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 39,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:14 PM. |