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.) |
01/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Select activity nature | 03/08/2021 | OWN/2021-22/C/12 | 28,200 | |||||||
03/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Select activity nature | 06/08/2021 | OWN/2021-22/C/13 | 25,000 | |||||||
03/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 3,109 | Select activity nature | 11/08/2021 | OWN/2021-22/C/14 | 163,250 | |||||||
03/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 2,400 | Select activity nature | 31/08/2021 | OWN/2021-22/C/15 | 21,500 | |||||||
06/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,629 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,007 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 4,170 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 4,170 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 4,170 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 4,170 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 4,587 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 4,170 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 4,170 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/563 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 4,170 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 13,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:12 AM. |