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.) |
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,179 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,692 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,671 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 51,471 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,670 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:40 AM. |