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.) |
07/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 35,089 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 24,232 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 41,675 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 41,675 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 41,675 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 41,675 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 41,675 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:36 PM. |