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.) |
04/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,974 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,197 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 658 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,406 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,799 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:49 PM. |