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.) |
08/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 14,278 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 12,850 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 118,239 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 17,702 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 16,374 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 19,108 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 9,770 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 7,256 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 29,645 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:47 AM. |