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.) |
07/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 90,313 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,735 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,862 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,670 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,670 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,023 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,808 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,201 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,737 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,737 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 305,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:53 AM. |