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.) |
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,159 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,449 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 71,444 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,417 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,945 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:08:55 PM. |