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.) |
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,509 | Select activity nature | ||||||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 478 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,140 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,022 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,509 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,906 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,699 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,641 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 944 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:13 AM. |