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/20 | Direct Receipts | 4,372 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,479 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,378 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,845 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,038 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,945 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,656 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,044 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,165 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,405 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,642 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 752 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,668 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,139 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:25 PM. |