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.) |
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 180 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 690 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,355 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 25 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 51 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 157,841 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,882 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,453 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 702 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 962 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:20 AM. |