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.) |
06/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 33,226 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 33,351 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 22,870 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 21,392 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 33,037 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 41,638 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 15,972 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,552 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 33,350 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:59 PM. |