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.) |
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,112 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
04/11/2021 | TSC/2021-22/R/8 | Direct Receipts | 1,738 | Select activity nature | ||||||||||
08/11/2021 | TSC/2021-22/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,655 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,773 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,479 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,034 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,703 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:19 PM. |