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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,250 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,250 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,250 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,638 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:48 AM. |