Voucher Wise Summary Report
Opening Balance | 4,342,180.6 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 558 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,014 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 130 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,661 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,069 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,988 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:55 AM. |