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.) |
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 280 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 3.2 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 450 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,371 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:18 PM. |