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.) |
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,856 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,559 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,498 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,814 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 958 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,770 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,063 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,571 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,183 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:15 PM. |