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.) |
11/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 128,847 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 860 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 350 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 900 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 13,195 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 350 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 80 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 20,756 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 740 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 680 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:53 AM. |