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.) |
04/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 47,694 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 8,980 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 85,600 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 166,500 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 62,500 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 74,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:38 AM. |