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.) |
02/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 46,095 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:23 AM. |