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.) |
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,372 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,698 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,001 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,858 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,645 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,154 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,686 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,643 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,508 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,953 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 36,107 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 66,050 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 39,240 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 50,500 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,647 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:15 PM. |