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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 520 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 339 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 740 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 145 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 175 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 235 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 202 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 532 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 147 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 170 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 452 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:07 AM. |