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/104 | Direct Receipts | 4,813 | Select activity nature | 22/03/2022 | OWN/2021-22/C/18 | 149,820 | |||||||
03/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,704 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 6,438 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,844 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 8,440 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,597 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 5,903 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,034 | Select activity nature | ||||||||||
12/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 6,647 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 16,442 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 5,588 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 733 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 4,984 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,874 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 25,005 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,989 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 53,070 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,153 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,091 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 8,441 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 21,406 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 20,786 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 7,968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:15 PM. |