Voucher Wise Summary Report
Opening Balance | 12,866,225.19 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,209 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:43 AM. |