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.) |
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,936 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,704 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,251 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,241 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 692,793 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:33 AM. |