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.) |
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,933 | Select activity nature | 25/11/2021 | OWN/2021-22/C/10 | 10,691 | |||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,792 | Select activity nature | 25/11/2021 | OWN/2021-22/C/11 | 87,156 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 294,761 | Select activity nature | 25/11/2021 | OWN/2021-22/C/3 | 48,540 | |||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 376,976 | Select activity nature | 25/11/2021 | OWN/2021-22/C/5 | 399,683 | |||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,511 | Select activity nature | 25/11/2021 | OWN/2021-22/C/6 | 294,761 | |||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,691 | Select activity nature | 25/11/2021 | OWN/2021-22/C/7 | 103,052 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 87,156 | Select activity nature | 25/11/2021 | OWN/2021-22/C/8 | 376,976 | |||||||
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 103,052 | Select activity nature | 25/11/2021 | OWN/2021-22/C/9 | 8,511 | |||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 399,683 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 48,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:01 PM. |