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.) |
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 375 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 712 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 930 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:47 AM. |