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.) |
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 298,725.57 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,628 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 800 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 896 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:21 AM. |