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.) |
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,045 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,702 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,968 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,384 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 306,552 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,847 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,639 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,428 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,289 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,346 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 37,372 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,994 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:29:55 AM. |