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/18 | Direct Receipts | 7,266 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,982 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,107 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,295 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,521 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,441 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:27 PM. |