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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Select activity nature | 10/05/2021 | OWN/2021-22/C/2 | 49,711 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Select activity nature | 29/05/2021 | OWN/2021-22/C/3 | 41,560 | |||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 45,311 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,730 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 26 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,458 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 31,871 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:42 PM. |