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/178 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 567 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 70 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 70 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 205 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 205 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,569 | Select activity nature | ||||||||||
13/01/2022 | XVFC/2021-22/R/13 | Transfer | 130,634 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 10,169 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 580 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 496 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 581 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 25 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 25 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 678 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 640 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:09 AM. |