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.) |
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 156,956 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 34,917 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,192 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 156,956 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 34,917 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,192 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 156,956 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,192 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 160,373 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,192 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 156,956 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,192 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,192 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 34,917 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 195,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:56 PM. |