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.) |
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 183 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 371,870 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 480 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 480 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 700 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 480 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 995 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 280 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 280 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:50 PM. |