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.) |
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,389 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,265 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,311 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,340 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,817 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,727 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,745 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:55 AM. |