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/2 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,549 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 838 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,038 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,029 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,029 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,029 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,565 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,891 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,567 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,712 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:45 AM. |