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.) |
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,575 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,259 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,041 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,120 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,864 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,497 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,164 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,542 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,481 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 28,882 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 53,001 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,164 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,851 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,812 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 21,477 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:34 AM. |