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.) |
01/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,400 | Select activity nature | 19/01/2022 | OWN/2021-22/C/18 | 1,290 | |||||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 97 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,010 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:26 PM. |