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/24 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,276 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 41,721 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 40,473 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,275 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,512 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 36,927 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,209 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:58 PM. |