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.) |
13/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 346 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 181 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 97 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,374 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 782 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 583 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 364 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 171 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 113 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 89 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 190 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 115 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,128 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,563 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:12 AM. |