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.) |
02/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 566 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 355 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,331 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/58 | Direct Receipts | 553 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/59 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/61 | Direct Receipts | 786 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,278 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,329 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:38 PM. |