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.) |
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,666 | Select activity nature | 02/02/2022 | OWN/2021-22/C/27 | 1,666 | |||||||
03/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 720 | Select activity nature | 03/02/2022 | OWN/2021-22/C/28 | 720 | |||||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,100 | Select activity nature | 03/02/2022 | OWN/2021-22/C/29 | 2,100 | |||||||
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 720 | Select activity nature | 03/02/2022 | OWN/2021-22/C/30 | 720 | |||||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,800 | Select activity nature | 04/02/2022 | OWN/2021-22/C/31 | 1,800 | |||||||
07/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,800 | Select activity nature | 07/02/2022 | OWN/2021-22/C/32 | 1,800 | |||||||
08/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 720 | Select activity nature | 08/02/2022 | OWN/2021-22/C/35 | 1,135 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,135 | Select activity nature | 08/02/2022 | OWN/2021-22/C/40 | 720 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,080 | Select activity nature | 09/02/2022 | OWN/2021-22/C/33 | 1,080 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 550 | Select activity nature | 09/02/2022 | OWN/2021-22/C/34 | 550 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:00 PM. |