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.) |
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,680 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,048 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,048 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 31,051 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 68,483 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,808 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,201 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 20,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:27 AM. |