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.) |
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 402 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 231 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 134 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 84 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 144 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 227 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 42 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 97 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 279 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 817 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 205 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 205 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 42 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 274 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 260 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 208 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 104 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 101 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 272 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 102 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 490 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 584 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 406 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 604 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 585 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 642 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 930 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 518 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 140 | Select activity nature | ||||||||||
05/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 306 | Select activity nature | ||||||||||
05/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 34 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 147 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 147 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 27 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:18 AM. |