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.) |
01/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,634 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 463 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 622 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 428 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 760 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 99 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 93 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 178 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 219 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,047 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:45 AM. |