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/11 | Direct Receipts | 4,840 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,631 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,631 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,121 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,735 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,808 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:27 PM. |