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.) |
04/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 774 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 8,539 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 117 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 4,977 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 591 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 730 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 102 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 280 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 4,166 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:58 AM. |