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/14 | Direct Receipts | 17,562 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,206 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 63,931 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,541 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,484 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,019 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,150 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,876 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 65,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:21 AM. |