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/45 | Direct Receipts | 19,632 | Select activity nature | 04/03/2022 | OWN/2021-22/C/27 | 19,632 | |||||||
05/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 200 | Select activity nature | 05/03/2022 | OWN/2021-22/C/28 | 200 | |||||||
08/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,003 | Select activity nature | 08/03/2022 | OWN/2021-22/C/29 | 7,003 | |||||||
18/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,298 | Select activity nature | 18/03/2022 | OWN/2021-22/C/30 | 18,298 | |||||||
22/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 24,270 | Select activity nature | 22/03/2022 | OWN/2021-22/C/31 | 24,270 | |||||||
24/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,109 | Select activity nature | 24/03/2022 | OWN/2021-22/C/32 | 9,109 | |||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 77,745 | Select activity nature | 25/03/2022 | OWN/2021-22/C/33 | 77,745 | |||||||
25/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,207 | Select activity nature | 25/03/2022 | OWN/2021-22/C/34 | 2,207 | |||||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,150 | Select activity nature | 25/03/2022 | OWN/2021-22/C/35 | 1,150 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,100 | Select activity nature | 30/03/2022 | OWN/2021-22/C/37 | 1,100 | |||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,824 | Select activity nature | 30/03/2022 | OWN/2021-22/C/38 | 7,824 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,555 | Select activity nature | 31/03/2022 | OWN/2021-22/C/39 | 9,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:39:32 PM. |