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.) |
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 8,310 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,288 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/11 | Direct Receipts | 58 | Select activity nature | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 11 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:03 AM. |