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.) |
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,668 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,866 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 434 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 38,100 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,230 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,670 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 450 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 43,161 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,246 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,428 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 84 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,591 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 15,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:28 AM. |