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.) |
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 121,665 | Select activity nature | 06/07/2021 | OWN/2021-22/C/5 | 25,400 | |||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Select activity nature | 06/07/2021 | OWN/2021-22/C/6 | 121,665 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,700 | Select activity nature | 06/07/2021 | OWN/2021-22/C/7 | 4,000 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,542 | Select activity nature | 15/07/2021 | OWN/2021-22/C/8 | 5,130 | |||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,015 | Select activity nature | 26/07/2021 | OWN/2021-22/C/9 | 20,181 | |||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,271 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,271 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,466 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 693 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 277 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 347 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 347 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,447 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,734 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:33 PM. |