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.) |
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,789 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,310 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,620 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,453 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,781 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,378 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,394 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 710 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,694 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,612 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:44 PM. |