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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 347 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,594 | Select activity nature | ||||||||||
07/06/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 380 | Select activity nature | ||||||||||
12/06/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/06/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 325 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 172 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 353 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 125 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 161 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 233 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 169 | Select activity nature | ||||||||||
22/06/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 236 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:04 AM. |