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.) |
02/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 70,254 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 22,829 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 46,958 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 910 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 22,498 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 36,333 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 58,148 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 38,937 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 102,301 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 36,804 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 20,338 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 20,338 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 55,669 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 950 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 25,222 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 24,875 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 52,996 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 25,988 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 960 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 18,431 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 16,547 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 27,507 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 64,920 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 55,139 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 71,207 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 33,991 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 24,464 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 100,858 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 86,831 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 58,060 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 73,729 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 184,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:34 AM. |