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.) |
06/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Select activity nature | 08/03/2022 | OWN/2021-22/C/8 | 15,736 | |||||||
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,976 | Select activity nature | 21/03/2022 | OWN/2021-22/C/9 | 45,589 | |||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,760 | Select activity nature | 25/03/2022 | OWN/2021-22/C/10 | 63,198 | |||||||
19/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,120 | Select activity nature | 30/03/2022 | OWN/2021-22/C/11 | 220,000 | |||||||
19/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 25,739 | Select activity nature | 30/03/2022 | OWN/2021-22/C/12 | 200,000 | |||||||
19/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,730 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 27,367 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,431 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 420,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 27,818 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:34 PM. |