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.) |
02/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 5,000 | Select activity nature | 17/08/2021 | OWN/2021-22/C/4 | 345,640 | |||||||
03/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 98,900 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 104,727 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 261,320 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 175,120 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 20,942 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 157,100 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 19,760 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 79,080 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 331,835 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 91,540 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 241,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:30 PM. |