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.) |
04/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 87,499 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,303 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 20,450 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 59,932 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 218,960 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 23,160 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,356 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,500,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,480 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 21,262 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 14,034 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 19,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:28 AM. |