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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Select activity nature | 18/05/2021 | OWN/2021-22/C/28 | 47,681 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Select activity nature | 31/05/2021 | OWN/2021-22/C/2 | 48,698 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 47,681 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,620 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/129 | Direct Receipts | 3,925 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 46,798 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:26 AM. |