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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 180 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 160 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 340 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,827 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 263,770 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:15 PM. |