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.) |
01/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 105,701 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 750 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,970 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 295 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 19,280 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 260 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 3,125 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:58 AM. |