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.) |
01/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 3,648 | Select activity nature | 12/11/2021 | OWN/2021-22/C/11 | 35,304 | |||||||
01/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 297 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 731 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 363 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 35 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 108 | Select activity nature | ||||||||||
05/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 3,306 | Select activity nature | ||||||||||
05/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 268 | Select activity nature | ||||||||||
05/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 664 | Select activity nature | ||||||||||
05/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 329 | Select activity nature | ||||||||||
05/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 32 | Select activity nature | ||||||||||
05/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 98 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 3,704 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 299 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 749 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 376 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 37 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 113 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 17,120 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 41,726 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 69,152 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 115 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 282 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 143 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 14 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 40 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/709 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 7,753 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 619 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 1,375 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 955 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 76 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:16 PM. |