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.) |
03/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,201 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 74,079 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,772 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,396 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 224,864 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 26,292 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:55 AM. |