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.) |
14/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 330 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 204 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 260 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 160 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 468 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 856 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 340 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 430 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 160 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 420 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 182 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 816 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 284 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,268 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 70 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:21 AM. |