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.) |
02/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,629 | Select activity nature | 02/02/2022 | OWN/2021-22/C/19 | 4,649 | |||||||
02/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 364 | Select activity nature | 11/02/2022 | OWN/2021-22/C/20 | 10,915 | |||||||
02/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 292 | Select activity nature | 22/02/2022 | OWN/2021-22/C/21 | 5,164 | |||||||
02/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 364 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,919 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,525 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 853 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 684 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 853 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,036 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 403 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 322 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 403 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:57 AM. |