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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,458 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,608 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,293 | Select activity nature | ||||||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 572 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:16 AM. |