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.) |
01/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 755 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 450 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 366 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 150 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 631 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 242 | Select activity nature | ||||||||||
06/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 166 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 912 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 498 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 386 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 367 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 293 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 369 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 450 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,642 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 931 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 650 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 314 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 900 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 227 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:20 PM. |