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.) |
04/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 305 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 283 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 97 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 97 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 562 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 464 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,082 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 458 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,402 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 144 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 246 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 703 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 135 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 260 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 835 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:57 AM. |