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.) |
01/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 480 | Select activity nature | 31/07/2021 | OWN/2021-22/C/10 | 1,800 | |||||||
13/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 180 | Select activity nature | 31/07/2021 | OWN/2021-22/C/9 | 11,924 | |||||||
13/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,081 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 180 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 360 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 360 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 540 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 360 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 720 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 180 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 30,133 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 520 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:37 AM. |