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/28 | Direct Receipts | 791 | Select activity nature | 09/12/2021 | OWN/2021-22/C/15 | 1,917 | |||||||
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,126 | Select activity nature | 23/12/2021 | OWN/2021-22/C/16 | 8,397 | |||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 47,089 | Select activity nature | 23/12/2021 | OWN/2021-22/C/28 | 49,990 | |||||||
14/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 75 | Select activity nature | 24/12/2021 | OWN/2021-22/C/29 | 12,600 | |||||||
18/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,020 | Select activity nature | 28/12/2021 | OWN/2021-22/C/30 | 13,010 | |||||||
18/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 18,375 | Select activity nature | 30/12/2021 | OWN/2021-22/C/31 | 6,200 | |||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,377 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 25,225 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 180.82 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 406 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 642 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:00 PM. |