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.) |
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 81,360 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 47,110 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 45,844 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,880 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 47,250 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 47,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:54 AM. |