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.) |
01/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 2,207 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 1,806 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 940 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 820 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 431 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 240 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 884 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 473 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 258 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 8,280 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 2,620 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 2,740 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 1,780 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 470 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 766 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:26 AM. |