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.) |
01/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,816 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 253 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,133 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,558 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 26,152 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 254 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 165 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,204 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,232 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 253 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 469 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,661 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:22 PM. |