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.) |
01/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 12,681 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 25,655 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 38,948 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 36,883 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 35,459 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 24,837 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 18,810 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 22,602 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 7,632 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 22,300 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 36,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:52 PM. |