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.) |
21/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,344 | Select activity nature | 29/12/2021 | OWN/2021-22/C/6 | 41,379 | |||||||
21/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 187 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 468 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 235 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 235 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,711 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 216 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 542 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 271 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 271 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,036 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 162 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 407 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 204 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 204 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,274 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 7,178 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,594 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 12,140 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:39 AM. |