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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 285 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 360 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 40 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 218 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 164 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 154 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 148 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 104 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 682 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 96 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 164 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 96 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 145 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 135 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 112 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 109 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 107 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 74 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 146 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 135 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 212 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 290 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 332 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 164 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 322 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:49 AM. |