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.) |
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 38,712 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,610 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 19,620 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 28,137 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 40,355 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 37,250 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 56,710 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,710 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,975 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 23,740 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 23,460 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 24,333 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:20 AM. |