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.) |
13/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 330 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 237 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,708 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 319 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 947 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,378 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 546 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 740 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 482 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 270 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 461 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 473 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 841 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 271 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 552 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 571 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 570 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 224 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 340 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 422 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 157 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 281 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 470 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 634 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,494 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 94 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 736 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:02 AM. |