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/16 | Direct Receipts | 38,544 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,834 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 92,522 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 40,932 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 35,209 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,868 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,318 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,376 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,668 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,947 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,624 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,560 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 43,864 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:55 AM. |