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.) |
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,306 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 68,614 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 73,154 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,399 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 33,482 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,941 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 59,080 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 203,909 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 186,005 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 52,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:41 AM. |