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.) |
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 34,826 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,500,000 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:00 PM. |