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.) |
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,480 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,173 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,243 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 855 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,566 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:48 AM. |