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.) |
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,960 | Select activity nature | 03/11/2021 | OWN/2021-22/C/9 | 29,236 | |||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | Select activity nature | 06/11/2021 | OWN/2021-22/C/11 | 37,083 | |||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 15,050 | Select activity nature | 12/11/2021 | OWN/2021-22/C/10 | 19,213 | |||||||
03/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,897 | Select activity nature | 26/11/2021 | OWN/2021-22/C/12 | 34,995 | |||||||
05/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 37,083 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 19,213 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,952 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,631 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 34,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:49 PM. |