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.) |
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,872 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 18,355 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,305 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 17,265 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,915 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,320 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 324,659 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:23 AM. |