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.) |
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 337 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 17 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,234 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 982 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 270 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 591 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 48 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 714 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,232 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 102 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 357 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 772 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 454 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 83 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 450 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 361 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 149 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 390 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 458 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 704 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,712 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,056 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,016 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:09 AM. |