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.) |
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 972 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 517 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,804 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,014 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 490 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,946 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 862 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:46 AM. |