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/17 | Direct Receipts | 14,106 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,787 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,556 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,163 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,373 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:40 PM. |