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.) |
04/10/2021 | OWN/2021-22/R/263 | Direct Receipts | 17,102 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/264 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/265 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/266 | Direct Receipts | 800 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/267 | Direct Receipts | 7,553 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/268 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/269 | Direct Receipts | 9,722 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/270 | Direct Receipts | 250 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/271 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/272 | Direct Receipts | 34,034 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/273 | Direct Receipts | 11,478 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/274 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 17,265 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/279 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/280 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/281 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/282 | Direct Receipts | 12,858 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/283 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/284 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/285 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/286 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:20:01 AM. |