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.) |
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,639 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,529 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,337 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,215 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,691 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,650 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,603 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 317 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,534 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,537 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,556 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,590 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,965 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:42 PM. |