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/121 | Direct Receipts | 1,995 | Select activity nature | 03/02/2022 | OWN/2021-22/C/61 | 1,995 | |||||||
01/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 29,310 | Select activity nature | 05/02/2022 | OWN/2021-22/C/62 | 33,322 | |||||||
03/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 33,322 | Select activity nature | 09/02/2022 | OWN/2021-22/C/63 | 9,039 | |||||||
08/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 9,039 | Select activity nature | 11/02/2022 | OWN/2021-22/C/64 | 3,729 | |||||||
09/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,571 | Select activity nature | 16/02/2022 | OWN/2021-22/C/65 | 6,578 | |||||||
10/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,158 | Select activity nature | 21/02/2022 | OWN/2021-22/C/66 | 12,606 | |||||||
14/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,020 | Select activity nature | 22/02/2022 | OWN/2021-22/C/67 | 14,925 | |||||||
15/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 4,558 | Select activity nature | 25/02/2022 | OWN/2021-22/C/68 | 16,888 | |||||||
16/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 11,985 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 621 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 12,443 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 14,925 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 16,888 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 34,328 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:56 AM. |