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.) |
07/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,075 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,301 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 211,744 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 19,247 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:07 AM. |