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.) |
03/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 971 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,348 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 4,114 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 333 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,538 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 3,856 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 666 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 57 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 182 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 502 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 739 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 72 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 664 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,783 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:03 AM. |