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.) |
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,662 | Select activity nature | 14/03/2022 | OWN/2021-22/C/10 | 15,021 | |||||||
12/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,759 | Select activity nature | 24/03/2022 | OWN/2021-22/C/11 | 49,811 | |||||||
18/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,771 | Select activity nature | 31/03/2022 | OWN/2021-22/C/12 | 18,156 | |||||||
19/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,592 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,661 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,448 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,489 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,281 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,337 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,538 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:53 AM. |