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.) |
21/08/2021 | OWN/2021-22/R/658 | Direct Receipts | 84,377 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/659 | Direct Receipts | 426,595 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/273 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/274 | Direct Receipts | 504 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/275 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/276 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/277 | Direct Receipts | 204 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/278 | Direct Receipts | 652 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/279 | Direct Receipts | 104 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/280 | Direct Receipts | 505 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/281 | Direct Receipts | 385 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/282 | Direct Receipts | 495 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/633 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/634 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/635 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/636 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/637 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:03 PM. |