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.) |
06/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,130 | Select activity nature | 06/01/2022 | OWN/2021-22/C/22 | 2,535 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,535 | Select activity nature | 06/01/2022 | OWN/2021-22/C/23 | 2,865 | |||||||
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,145 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,865 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,349 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 469 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 11,132 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,702 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 658 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 10,668 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 12,374 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 6,748 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 6,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:36 AM. |