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.) |
04/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,755 | Select activity nature | 05/02/2022 | OWN/2021-22/C/4 | 477,850 | |||||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 455,095 | Select activity nature | 10/02/2022 | OWN/2021-22/C/5 | 173,875 | |||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 125,925 | Select activity nature | 17/02/2022 | OWN/2021-22/C/6 | 90,250 | |||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 47,950 | Select activity nature | 25/02/2022 | OWN/2021-22/C/7 | 195,600 | |||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 90,050 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 750 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 194,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:46 PM. |