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.) |
04/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 54,914 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,859 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 74,727 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,955 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 27,839 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,385 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,167 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,554 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,048 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:45 PM. |