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.) |
01/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,743 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,183 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,519 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,336 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 15,790 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,981 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 45,500 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 48,763 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,355 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 17,591 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 24,575 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 650 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 90,561 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 114,630 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:03 AM. |