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.) |
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,993 | Select activity nature | 04/10/2021 | OWN/2021-22/C/15 | 1,797 | |||||||
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,797 | Select activity nature | 05/10/2021 | OWN/2021-22/C/55 | 10,612 | |||||||
05/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 10,612 | Select activity nature | 08/10/2021 | OWN/2021-22/C/54 | 17,061 | |||||||
06/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 32,308 | Select activity nature | 12/10/2021 | OWN/2021-22/C/29 | 76,903 | |||||||
08/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 17,061 | Select activity nature | 26/10/2021 | OWN/2021-22/C/14 | 41,989 | |||||||
12/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 76,903 | Select activity nature | 28/10/2021 | OWN/2021-22/C/19 | 35,478 | |||||||
13/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 8,665 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 13,475 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 31,666 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 101,668 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 53,532 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 53,532 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 41,989 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 103,951 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:34 AM. |