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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,259 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 81,575 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 63,100 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 122,440 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 54,080 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 128,640 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 60,182 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,720 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:24 AM. |