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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,995 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 52,677 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,072 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,454 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 28,366 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,710 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,629 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,973 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,915 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:18 AM. |