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/66 | Direct Receipts | 579,391 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 44,480 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 133,200 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 201,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 36,850 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 104,572 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,301 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:35 AM. |