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.) |
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 69,850 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 19,700 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 24,453 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 20,606 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 38,595 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,288 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 139,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:28 AM. |