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.) |
09/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 6,421 | Select activity nature | 14/03/2022 | OWN/2021-22/C/27 | 37,891 | |||||||
11/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 33,811 | Select activity nature | 22/03/2022 | OWN/2021-22/C/28 | 33,372 | |||||||
11/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,600 | Select activity nature | 31/03/2022 | OWN/2021-22/C/29 | 16,558 | |||||||
15/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 23,772 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 13,278 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 28,781 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,620 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:56 PM. |