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/25 | Direct Receipts | 950 | Select activity nature | 23/06/2021 | OWN/2021-22/C/3 | 516,478 | |||||||
01/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,500 | Select activity nature | 25/06/2021 | OWN/2021-22/C/4 | 349,030 | |||||||
02/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 750 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,375 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 516,478 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:22 AM. |