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.) |
07/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,390 | Select activity nature | 14/02/2022 | OWN/2021-22/C/31 | 15,672 | |||||||
08/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 1,777 | Select activity nature | 22/02/2022 | OWN/2021-22/C/32 | 13,256 | |||||||
08/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 40 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 40 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 789 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 90 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 2,072 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 90 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 40 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 8,667 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 360 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 360 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 1,007 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 80 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 80 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 466 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 223 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 40 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 4,567 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 1,022 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
20/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 507 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 259 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 30 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 551 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 40 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 88 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 5,443 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:49 AM. |