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/20 | Direct Receipts | 5,090 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,163 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,797 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,451 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,456 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,343 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,378 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,819 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,262 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:07 AM. |