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.) |
09/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,849 | Select activity nature | 09/06/2021 | OWN/2021-22/C/2 | 58,057 | |||||||
09/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,985 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,005 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,605 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,266 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,540 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,030 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,877 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 25,036 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 37,726 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,272 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:21 AM. |