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.) |
04/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,317 | Select activity nature | 04/03/2022 | OWN/2021-22/C/42 | 1,317 | |||||||
04/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,440 | Select activity nature | 04/03/2022 | OWN/2021-22/C/43 | 1,440 | |||||||
07/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,520 | Select activity nature | 07/03/2022 | OWN/2021-22/C/38 | 2,520 | |||||||
07/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,520 | Select activity nature | 07/03/2022 | OWN/2021-22/C/39 | 2,520 | |||||||
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,481 | Select activity nature | 10/03/2022 | OWN/2021-22/C/3 | 1,800 | |||||||
10/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,182 | Select activity nature | 10/03/2022 | OWN/2021-22/C/4 | 1,182 | |||||||
10/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,800 | Select activity nature | 21/03/2022 | OWN/2021-22/C/1 | 1,440 | |||||||
21/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 724 | Select activity nature | 21/03/2022 | OWN/2021-22/C/2 | 724 | |||||||
21/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:34 AM. |