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.) |
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 34,120 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 22,066 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 19,440 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 27,280 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,857 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 62,979 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,594 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 34,091 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:59 AM. |