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.) |
11/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 18,726 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 904 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 15,932 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 450 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 450 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 374,075 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 40,120 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 18,847 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 9,813 | Select activity nature | ||||||||||
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 925,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:18:53 AM. |