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.) |
01/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 16,600 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 15,900 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 12,052 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 10,334 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 15,128 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 45,708 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 71,030 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 12,516 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 9,402 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 8,489 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 21,413 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 64,035 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,853 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 14,710 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 8,240 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 9,198 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 7,572 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 52,138 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 313,781 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 40,288 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,989 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,853 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,663 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,612 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,856 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,010 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 13,856 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,496 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,836 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,157 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 19,744 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 42,069 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:06 PM. |