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.) |
01/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 560 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 560 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 560 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 283 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 302 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 302 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 736 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:51 AM. |