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.) |
03/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 9,621 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 50,269 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 12,860 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 72,930 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 71,953 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 55,371 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 49,982 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:48 PM. |