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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,549 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,575 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,865 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,616 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,894 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 57,875 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:34 PM. |