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.) |
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 51,000 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,066,556 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 85,526 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 145,000 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 420,271 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 309,792 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 615,480 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 373,131 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 549,748 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 263,135 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 543,335 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 430,561 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 379,116 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 242,726 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 507,434 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 271,504 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 135,774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:23 PM. |