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.) |
09/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 933 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 111 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 383 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 335 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,878 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 450 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:02 AM. |