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/27 | Direct Receipts | 140 | Select activity nature | 25/06/2021 | OWN/2021-22/C/2 | 61,770 | |||||||
03/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 120 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 164,443 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,852 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 340 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 540 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,469 | Select activity nature | ||||||||||
27/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 18,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:56 AM. |