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.) |
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,583 | Select activity nature | 07/01/2022 | OWN/2021-22/C/1 | 23,210 | |||||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,517 | Select activity nature | 27/01/2022 | OWN/2021-22/C/2 | 18,900 | |||||||
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 528 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 176 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,251 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,318 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,864 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,145 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 430 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 143 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:08 PM. |