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.) |
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 750 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 450 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 68 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 370 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 180 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:33 PM. |