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.) |
03/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,530 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 794 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,270 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 22,025 | Select activity nature | ||||||||||
10/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 540 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 22,162 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,253 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,149 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,029 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 12,359 | Select activity nature | ||||||||||
24/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,280 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,283 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,790 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 19,740 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 29,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:53 AM. |