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.) |
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,896 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,973 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:04 PM. |