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.) |
03/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 705 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,911 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 510 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 542 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 450 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,729 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 930 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,488 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,415 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 4,679 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:23 AM. |