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/309 | Direct Receipts | 44 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 80 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 253 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 520 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 720 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 720 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 140 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 87 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 1,409 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 536 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 181 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 181 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 536 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 101 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 313 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 536 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 526 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 276 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 144 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 866 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 30 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 536 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 651 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 776 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 165 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 536 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 111 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 111 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:37 PM. |