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.) |
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,070 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,959 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,691 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,259 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 88,715 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 73,861 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 68,024 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 42,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:59:50 AM. |