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/14 | Direct Receipts | 9,396 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 28,283 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,821 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,868 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,204 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,727 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,603 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 80,661 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:14 PM. |