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.) |
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,263 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 28,263 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,263 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 140,514 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 28,263 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 28,263 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 140,514 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 140,514 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 140,520 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 140,514 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,597,740 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:05 AM. |