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.) |
01/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 720 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 720 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 720 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 360 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 720 | Select activity nature | ||||||||||
06/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 360 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 364 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 2,348 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 720 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 525 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 713 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 480 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 108 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 360 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 720 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 720 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 360 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 680 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 596 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 312 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:20 AM. |