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.) |
22/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,049 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,892 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,726 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 23,230 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 992 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,526 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,994 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:45 AM. |