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.) |
28/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 246 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 593 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 924 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/502 | Direct Receipts | 537 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 862 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/505 | Direct Receipts | 136 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/506 | Direct Receipts | 14 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/507 | Direct Receipts | 283 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/508 | Direct Receipts | 42 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/509 | Direct Receipts | 2,778 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/510 | Direct Receipts | 39 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/511 | Direct Receipts | 1,207 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/512 | Direct Receipts | 480 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/513 | Direct Receipts | 454 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/514 | Direct Receipts | 39 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/515 | Direct Receipts | 917 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/516 | Direct Receipts | 644 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/517 | Direct Receipts | 116 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/519 | Direct Receipts | 6 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/520 | Direct Receipts | 6 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/521 | Direct Receipts | 39 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/522 | Direct Receipts | 695 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/523 | Direct Receipts | 249 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/524 | Direct Receipts | 734 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/525 | Direct Receipts | 539 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/526 | Direct Receipts | 424 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/527 | Direct Receipts | 42 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/528 | Direct Receipts | 57 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/529 | Direct Receipts | 738 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/530 | Direct Receipts | 605 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/531 | Direct Receipts | 657 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/532 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/533 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/534 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/535 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/536 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/537 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/538 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/539 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/540 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/541 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/542 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/543 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/544 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/545 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/546 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/547 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/548 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:39 AM. |