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.) |
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 609 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 380 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 18 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,564 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,082 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 67 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 121 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 280 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 189 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 136 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 334 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 718 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 214 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 60 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 61 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/68 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 787 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/74 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/75 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/76 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/77 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:51 AM. |