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.) |
02/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 18,188 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 18,030 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 14,250 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 18,848 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 21,181 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 13,615 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 37,963 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 21,930 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 32,250 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 18,410 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 20,824 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 13,925 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 82,863 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 20,700 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 22,871 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 16,288 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 14,950 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 17,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:57 PM. |