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/37 | Direct Receipts | 33,870 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,896 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,799 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,314 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 727 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 42,408 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 41,305 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,016 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,545 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,997 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 39,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:49 PM. |