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.) |
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,300 | Select activity nature | 01/03/2022 | OWN/2021-22/C/10 | 20,300 | |||||||
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 21,250 | Select activity nature | 04/03/2022 | OWN/2021-22/C/11 | 21,250 | |||||||
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,028 | Select activity nature | 08/03/2022 | OWN/2021-22/C/14 | 17,028 | |||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 23,377 | Select activity nature | 15/03/2022 | OWN/2021-22/C/15 | 23,377 | |||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Select activity nature | 15/03/2022 | OWN/2021-22/C/17 | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,980 | Select activity nature | 22/03/2022 | OWN/2021-22/C/12 | 18,980 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 24,938 | Select activity nature | 22/03/2022 | OWN/2021-22/C/16 | 24,938 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 41,530 | Select activity nature | 30/03/2022 | OWN/2021-22/C/19 | 41,530 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 35,470 | Select activity nature | 31/03/2022 | OWN/2021-22/C/20 | 35,470 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/21 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:10 PM. |