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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 78,636 | Select activity nature | 19/05/2021 | OWN/2021-22/C/1 | 155,376 | |||||||
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,200 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 550 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,040 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:33:00 AM. |