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.) |
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 558 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,075 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 103 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 110 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 533 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 388 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 577 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:26 PM. |