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.) |
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,797 | Select activity nature | 29/01/2022 | OWN/2021-22/C/11 | 61,421 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,416 | Select activity nature | 29/01/2022 | OWN/2021-22/C/12 | 4,150 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,010 | Select activity nature | 29/01/2022 | OWN/2021-22/C/13 | 3,579 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,474 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,227 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,484 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,794 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,065 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,314 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:36 AM. |