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.) |
02/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,376 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,830 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 375 | Select activity nature | ||||||||||
07/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 275 | Select activity nature | ||||||||||
07/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 375 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 516 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,968 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 17,579 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,301 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,929 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,926 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,891 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,891 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,676 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 360 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,656 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,638 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,038 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:13 AM. |