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.) |
01/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 12,691 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 11,765 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,314 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,298 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,854 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:14 AM. |