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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 44 | Select activity nature | 30/07/2021 | OWN/2021-22/C/2 | 2,100 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 113,742 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 85,905 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 117,494 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 85,717 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 53,460 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,146 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 35,887 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,383 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 120,441 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 103,589 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 85,341 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:03 PM. |