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.) |
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 320 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 263 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 406 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 182 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 214 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 204 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 204 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 860 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,754 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 476 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 258 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 109 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 214 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 750 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,981 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 520 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 896 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:21 AM. |