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.) |
02/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,491 | Select activity nature | 11/06/2021 | OWN/2021-22/C/2 | 89,824 | |||||||
02/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,484 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 26,627 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,989 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,667 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 29,565 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,952 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,631 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:43 PM. |