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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 376 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 312 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 385 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 69 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 944 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 226 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 160 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 370 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 350 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,046 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 552 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 533 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,064 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 668 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 588 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 275 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 257 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:41 PM. |