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.) |
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 32,920 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,513 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,924 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,771 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,194 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,130 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,793 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 50,626 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:56 PM. |