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.) |
05/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,425 | Select activity nature | 05/02/2022 | OWN/2021-22/C/24 | 25,530 | |||||||
05/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | Select activity nature | 09/02/2022 | OWN/2021-22/C/25 | 11,987 | |||||||
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 25,530 | Select activity nature | 15/02/2022 | OWN/2021-22/C/26 | 32,712 | |||||||
08/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,146 | Select activity nature | 16/02/2022 | OWN/2021-22/C/27 | 11,127 | |||||||
08/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,848 | Select activity nature | 18/02/2022 | OWN/2021-22/C/28 | 30,933 | |||||||
08/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 6,301 | Select activity nature | 21/02/2022 | OWN/2021-22/C/29 | 6,351 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 11,987 | Select activity nature | 22/02/2022 | OWN/2021-22/C/30 | 23,837 | |||||||
10/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,593 | Select activity nature | 23/02/2022 | OWN/2021-22/C/31 | 8,045 | |||||||
10/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 20,520 | Select activity nature | 24/02/2022 | OWN/2021-22/C/32 | 10,447 | |||||||
14/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 7,047 | Select activity nature | 28/02/2022 | OWN/2021-22/C/34 | 10,661 | |||||||
14/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 7,047 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 32,712 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,988 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 31,464 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 50,471 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 11,127 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 30,933 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,351 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 23,837 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 725 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,045 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,447 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,825 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 10,661 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:32 PM. |