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.) |
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 67,331 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,857 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 58,131 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,820 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,018 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,045 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,048 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:26 AM. |