Voucher Wise Summary Report
Opening Balance | 784,947.11 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,798 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 850 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,186 | Select activity nature | ||||||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 59 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 221 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,373 | Select activity nature | ||||||||||
30/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:32 PM. |