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.) |
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,997 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,882 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,824 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,999 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,244 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,335 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,489 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,735 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,875 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,883 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,056 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:37 AM. |