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.) |
01/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 124 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 4,556 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,844 | Select activity nature | ||||||||||
08/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 900 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,359 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,573 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 616 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 323 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 5,672 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 3,424 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,823 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,823 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 216 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:28 AM. |