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.) |
09/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 900 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 70 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 70 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 3,922 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 779 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 80 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,448 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 942 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 90 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 90 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 413,187.05 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:20 PM. |