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.) |
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,906 | Select activity nature | 04/02/2022 | OWN/2021-22/C/15 | 11,000 | |||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 620 | Select activity nature | 04/02/2022 | OWN/2021-22/C/21 | 5,700 | |||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,000 | Select activity nature | 21/02/2022 | OWN/2021-22/C/16 | 17,250 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,092 | Select activity nature | 21/02/2022 | OWN/2021-22/C/22 | 15,500 | |||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 18,250 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,473 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:23 PM. |