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.) |
01/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,773 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,034 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,111 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39,600 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 902 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 760 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 957 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 360 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,695 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 737 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 440 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 330 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 930 | Select activity nature | ||||||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 44 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,074 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,916 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 1,585 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:32 AM. |