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.) |
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,421 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,313 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 33,456 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 133,474 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,858 | Select activity nature | ||||||||||
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 | 15,462 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 31,874 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 68,349 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 679 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 940 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 640 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,701 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 248 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:22 PM. |