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.) |
05/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,950 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,326 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,780 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,279 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,558 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,304 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,599 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,782 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,937 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,401 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:12 AM. |