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/42 | Direct Receipts | 100 | Select activity nature | 26/05/2021 | OWN/2021-22/C/6 | 18,170 | |||||||
01/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,586 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 21,517 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:47 PM. |