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.) |
05/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 45,977 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 32,080 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 22,360 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 18,050 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 34,079 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 22,657 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 32,057 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 26,399 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 24,770 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 65,702 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 38,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:32 AM. |