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.) |
01/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,335 | Select activity nature | 06/01/2022 | OWN/2021-22/C/12 | 39,431 | |||||||
02/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,812 | Select activity nature | 11/01/2022 | OWN/2021-22/C/13 | 17,319 | |||||||
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,245 | Select activity nature | 20/01/2022 | OWN/2021-22/C/14 | 19,275 | |||||||
04/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,016 | Select activity nature | 24/01/2022 | OWN/2021-22/C/15 | 19,931 | |||||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,023 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,765 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,385 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,690 | Select activity nature | ||||||||||
08/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,673 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,966 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,583 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,991 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,701 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,337 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 12,524 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 9,405 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,823 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,812 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:33 AM. |