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.) |
04/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 7,920 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 8,835 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 6,049 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 800 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 14,285 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 8,630 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 69,990 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 13,850 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:01 PM. |