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.) |
01/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 43,268 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 67,563 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 120,540 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 10,720 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 250,250 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 81,824 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:14 AM. |