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.) |
03/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,163 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 87 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 3,507 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:56:12 AM. |