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.) |
02/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 628 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 91,916 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 5,063 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 5,050 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 310 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 626,962.77 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:06 PM. |