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.) |
16/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,133 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,760 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,760 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,289 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 37,552 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,407 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,015 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,122 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,659 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,611 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,379 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:24 AM. |