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/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 64,100 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 23,900 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 40,500 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/2 | Direct Receipts | 138 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,977 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:35 PM. |