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 | 23,897 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,526 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,711 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,217 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,712 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,174 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,985 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:24 PM. |