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/49 | Direct Receipts | 39,108 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,617 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,037 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,425 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 27,900 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 25,449 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 68,029 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,542 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 20,456 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,660 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 35,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:18 AM. |