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.) |
01/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 250 | Select activity nature | 07/06/2021 | OWN/2021-22/C/11 | 10,747 | |||||||
02/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,245 | Select activity nature | 07/06/2021 | OWN/2021-22/C/12 | 11,103 | |||||||
02/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,103 | Select activity nature | 07/06/2021 | OWN/2021-22/C/20 | 6,050 | |||||||
02/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,300 | Select activity nature | 15/06/2021 | OWN/2021-22/C/13 | 9,250 | |||||||
03/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,269 | Select activity nature | 15/06/2021 | OWN/2021-22/C/21 | 1,725 | |||||||
03/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,500 | Select activity nature | 23/06/2021 | OWN/2021-22/C/23 | 4,700 | |||||||
08/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,816 | Select activity nature | 23/06/2021 | OWN/2021-22/C/32 | 4,479 | |||||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,574 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,725 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 752 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 625 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 488 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,075 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,239 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 850 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,704 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,796 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 901 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 135 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:13 AM. |