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.) |
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 29,900 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 29,900 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 40 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,618 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:09 PM. |