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.) |
24/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,437 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 196 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 489 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 244 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 28 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 2,728 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 221 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 547 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 276 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 28 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 84 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,588 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 127 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 318 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 159 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 17 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 49 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,966 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 158 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 394 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 197 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 21 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 60 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 103 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 256 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 129 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 13 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 39 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 89 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 222 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 111 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 11 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 33 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:39 PM. |