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.) |
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,899 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,440 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,655 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,756 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,586 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,618 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:29 PM. |