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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,810 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,215 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,287 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,990 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,451 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 133,504 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 22,435 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,410 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,587 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 45,500 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:35:15 PM. |