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.) |
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 657,295 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 106,238 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 58,882 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 100,088 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 100,088 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 118,724 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 80,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:35 PM. |