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/30 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,350 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 46,717 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 65,085 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 45,096 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,356 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 84,343 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 38,230 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 35,437 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,904 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:24 PM. |