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.) |
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 475,524 | Select activity nature | 03/06/2021 | OWN/2021-22/C/7 | 90,700 | |||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 76,129 | Select activity nature | 09/06/2021 | OWN/2021-22/C/8 | 436,200 | |||||||
01/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 38,047 | Select activity nature | 16/06/2021 | OWN/2021-22/C/9 | 40,000 | |||||||
01/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,358 | Select activity nature | 19/06/2021 | OWN/2021-22/C/10 | 53,700 | |||||||
01/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,413 | Select activity nature | 30/06/2021 | OWN/2021-22/C/11 | 66,100 | |||||||
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,765 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 35,640 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 139,000 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 800 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 25,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:02 PM. |