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.) |
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 17,722 | Select activity nature | 05/02/2022 | OWN/2021-22/C/14 | 37,156 | |||||||
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,897 | Select activity nature | 11/02/2022 | OWN/2021-22/C/15 | 46,744 | |||||||
03/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,742 | Select activity nature | 17/02/2022 | OWN/2021-22/C/16 | 97,611 | |||||||
04/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,227 | Select activity nature | 23/02/2022 | OWN/2021-22/C/29 | 7,200 | |||||||
04/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,101 | Select activity nature | 25/02/2022 | OWN/2021-22/C/17 | 77,886 | |||||||
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,467 | Select activity nature | ||||||||||
06/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,456 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 27,088 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,793 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,407 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 34,826 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 17,157 | Select activity nature | ||||||||||
13/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,073 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,434 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 30,999 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 14,699 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 15,249 | Select activity nature | ||||||||||
20/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 15,763 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 36,228 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 17,954 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,102 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,839 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:44 PM. |