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.) |
22/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,978 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,915 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,258 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,635 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,885 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 112,150 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,425 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 40,792 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,922 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,296,630 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,746 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,670 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 24,256 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 22,384 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 27,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:02 PM. |