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.) |
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 122,390 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 122,396 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 122,390 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 31,589 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 122,390 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 122,390 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 31,589 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 31,589 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 31,589 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 31,589 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:34 PM. |