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.) |
08/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 480 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 916 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 204 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:40 AM. |