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.) |
01/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 930 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 415 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,353 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 340 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 340 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 900 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 373 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 435 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 262 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 277 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 614 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 520 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 453 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 594 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 452 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 538 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 632 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 14,228 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 9,150 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:26 AM. |