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.) |
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 13,097 | Select activity nature | 04/10/2021 | OWN/2021-22/C/14 | 24,830 | |||||||
04/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,048 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 95,025 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 56,344 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 68,024 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 129,729 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:51 PM. |