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.) |
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,710 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,625 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,429 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,373 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,265 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,310 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,513 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,654 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:59 PM. |