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/10 | Direct Receipts | 2,400 | Select activity nature | 08/07/2021 | OWN/2021-22/C/1 | 2,400 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 106,703 | Select activity nature | 27/07/2021 | OWN/2021-22/C/2 | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,402,940 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,456 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,800 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 69,694 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 125,671 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:43 AM. |