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.) |
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 144,268 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,453 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 52,800 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,317 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,487 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 174,292 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 141,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:57 AM. |