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/29 | Direct Receipts | 19,049 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,364 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,886 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,363 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,318 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,395 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,892 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,453 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:43 AM. |