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 | 6,532 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,181 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 40,305 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,934 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,946 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 65,296 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,515 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,771 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 42,656 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,513 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,946 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:28 PM. |