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.) |
03/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,000 | Select activity nature | 03/02/2022 | OWN/2021-22/C/5 | 12,000 | |||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,802 | Select activity nature | 04/02/2022 | OWN/2021-22/C/6 | 16,802 | |||||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,976 | Select activity nature | 18/02/2022 | OWN/2021-22/C/2 | 12,602 | |||||||
18/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,602 | Select activity nature | 18/02/2022 | OWN/2021-22/C/3 | 4,343 | |||||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,343 | Select activity nature | 18/02/2022 | OWN/2021-22/C/7 | 2,976 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,600 | Select activity nature | 23/02/2022 | OWN/2021-22/C/8 | 6,405 | |||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,405 | Select activity nature | 23/02/2022 | OWN/2021-22/C/9 | 3,600 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,040 | Select activity nature | 24/02/2022 | OWN/2021-22/C/10 | 5,040 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,189 | Select activity nature | 28/02/2022 | OWN/2021-22/C/11 | 7,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:33 AM. |