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.) |
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Select activity nature | 15/05/2021 | OWN/2021-22/C/2 | 206,393 | |||||||
05/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 45,427 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,268 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,636 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 904 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 904 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,364 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 455 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 40,499 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,478 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,242 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 813 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 813 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 404 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 43,234 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,302 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,459 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 864 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 864 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,295 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 432 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 25,248 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,038 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,022 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 505 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 505 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 755 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:43 PM. |