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.) |
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,021 | Select activity nature | 01/01/2022 | OWN/2021-22/C/9 | 201,475 | |||||||
10/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 160,263 | Select activity nature | 10/01/2022 | OWN/2021-22/C/10 | 11,021 | |||||||
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 64,165 | Select activity nature | 19/01/2022 | OWN/2021-22/C/11 | 309,103 | |||||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 84,675 | Select activity nature | 28/01/2022 | OWN/2021-22/C/12 | 324,632 | |||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 50 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 37,786 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 58,012 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 117,812 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 50 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 110,672 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 85,219 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 60,454 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 125,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:57 AM. |