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.) |
03/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 750 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 532 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,369 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 346 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,804 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 708 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 91 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 969 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:20 AM. |