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.) |
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 109,890 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 32,120 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 169,398 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 511,162 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 114,771 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,560 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 32,223 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 55,374 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:04 AM. |