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.) |
03/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 50 | Select activity nature | 09/08/2021 | OWN/2021-22/C/4 | 6,000 | |||||||
08/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 10 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 430 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 320 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/08/2021 | MMGPY/2021-22/R/4 | Direct Receipts | 16 | Select activity nature | ||||||||||
31/08/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 36 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 9,942 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 487 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 576 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,139 | Select activity nature | ||||||||||
31/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:13 AM. |