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.) |
01/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 950 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 210 | Select activity nature | ||||||||||
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 17,968 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,020 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,137 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 24,990 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 80,646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:57 AM. |