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.) |
04/05/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,600 | Select activity nature | 04/05/2021 | OWN/2021-22/C/13 | 8,296 | |||||||
04/05/2021 | OWN/2021-22/R/101 | Direct Receipts | 3,200 | Select activity nature | 04/05/2021 | OWN/2021-22/C/6 | 8,800 | |||||||
04/05/2021 | OWN/2021-22/R/102 | Direct Receipts | 800 | Select activity nature | 27/05/2021 | OWN/2021-22/C/14 | 17,604 | |||||||
04/05/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,200 | Select activity nature | 27/05/2021 | OWN/2021-22/C/7 | 12,000 | |||||||
04/05/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,940 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 648 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 147 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 208 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 362 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,308 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:52 AM. |