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.) |
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,533 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,770 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,440 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,811 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,060 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,766 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:41 AM. |