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.) |
03/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 101,244 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:46 PM. |