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.) |
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,293 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,940 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,085 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 104,983 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 32,926 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 34,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:02 AM. |