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.) |
| 02/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 28,482 | Select activity nature | ||||||||||
| 03/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
| 03/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 13,272 | Select activity nature | ||||||||||
| 03/02/2021 | OWN/2020-21/R/229 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
| 03/02/2021 | OWN/2020-21/R/230 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
| 16/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
| 16/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
| 19/02/2021 | OWN/2020-21/R/233 | Direct Receipts | 209,523 | Select activity nature | ||||||||||
| 19/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 356,329 | Select activity nature | ||||||||||
| 19/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 259,895 | Select activity nature | ||||||||||
| 22/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 329,535 | Select activity nature | ||||||||||
| 22/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 302,614 | Select activity nature | ||||||||||
| 22/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 201,809 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 122,632 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 128,778 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 162,763 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 114,456 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 107,358 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 169,154 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 152,848 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 187,539 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 117,049 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 194,658 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 292,941 | Select activity nature | ||||||||||
| 25/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 99,536 | Select activity nature | ||||||||||
| 27/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:28:58 AM. | ||||||||||||||