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.) |
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 21,032 | Select activity nature | 17/03/2022 | OWN/2021-22/C/16 | 21,029 | |||||||
19/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 119,701 | Select activity nature | 21/03/2022 | OWN/2021-22/C/17 | 119,701 | |||||||
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Select activity nature | 23/03/2022 | OWN/2021-22/C/18 | 62,071 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 62,071 | Select activity nature | 31/03/2022 | OWN/2021-22/C/19 | 26,337 | |||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/20 | 295,700 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,337 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 221,565 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 113,747 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:08 PM. |