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.) |
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 25,466 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,750 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,160 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,450 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,140 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,150 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 26,040 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 34,980 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 39,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:53 AM. |