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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,414,492 | Select activity nature | 31/05/2021 | OWN/2021-22/C/1 | 26,168 | |||||||
02/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 23 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 547,992 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 920 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 850 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | Select activity nature | ||||||||||
16/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 213 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 439 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:43 PM. |