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.) |
02/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 845 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 327 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 327 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 499 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 26,538 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:47 AM. |