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.) |
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 113,819 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,450 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,633 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,660 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 66,543 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 45,397 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 47,348 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 19,422 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 24,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:19 AM. |