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/10 | Direct Receipts | 11,004 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,374 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,587 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,285 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 58,103 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,437 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,689 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,694 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,310 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,881 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,295 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:03 AM. |