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.) |
03/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 49,075 | Select activity nature | 03/02/2022 | OWN/2021-22/C/27 | 105,600 | |||||||
03/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 9,812 | Select activity nature | 07/02/2022 | OWN/2021-22/C/28 | 7,867 | |||||||
03/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,931 | Select activity nature | 10/02/2022 | OWN/2021-22/C/29 | 19,948 | |||||||
03/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 4,907 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 4,907 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 7,867 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 7,393 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,478 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 593 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 742 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 742 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 28,695 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 5,738 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,293 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,871 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,871 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 31,200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 16,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:40 AM. |