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.) |
06/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,500 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,312 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,933 | Select activity nature | ||||||||||
23/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,300 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 116,673 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,300 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,057 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 53,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:16 AM. |