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/104 | Direct Receipts | 19,240 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 730 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,370 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 800 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
13/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
13/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 460 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:39 PM. |