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.) |
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 267 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,405 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 450 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 365 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,011 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,424 | Select activity nature | ||||||||||
24/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,573 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 451 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,286 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 476 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 822 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 658 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 754 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 827 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 746 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 493 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 605 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 357 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 378 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 369 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 646 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 658 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:26 PM. |