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.) |
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 25,000 | Select activity nature | 26/08/2021 | OWN/2021-22/C/10 | 117,171 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,299 | Select activity nature | 26/08/2021 | OWN/2021-22/C/9 | 259,410 | |||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 42,167 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,855 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,834 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,435 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 820 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,533 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,623 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,180 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 21,584 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 50,584 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 24,667 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,180 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:43 PM. |