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/48 | Direct Receipts | 122 | Select activity nature | 13/12/2021 | OWN/2021-22/C/2 | 3,100 | |||||||
04/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Select activity nature | 15/12/2021 | OWN/2021-22/C/3 | 3,700 | |||||||
05/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,600 | Select activity nature | 21/12/2021 | OWN/2021-22/C/4 | 3,400 | |||||||
06/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | Select activity nature | 28/12/2021 | OWN/2021-22/C/5 | 3,000 | |||||||
07/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,902 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,235 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 700 | Select activity nature | ||||||||||
19/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 794 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 753 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 661 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 785 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:06 PM. |