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/88 | Direct Receipts | 2,958 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 335 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 4,368 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 900 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 734 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 280 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,702 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:33 AM. |