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/37 | Direct Receipts | 1,574 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,902 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,918 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,533 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,827 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,829 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,619 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:37 AM. |