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.) |
02/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 199,080 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,880 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,780 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 660,565 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 184,954 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 42,310 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:50 AM. |