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.) |
05/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,460 | Select activity nature | 12/01/2022 | OWN/2021-22/C/72 | 19,649 | |||||||
06/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 200 | Select activity nature | 17/01/2022 | OWN/2021-22/C/73 | 45,611 | |||||||
11/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 20,080 | Select activity nature | 17/01/2022 | OWN/2021-22/C/74 | 34,106 | |||||||
12/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 41,650 | Select activity nature | 17/01/2022 | OWN/2021-22/C/75 | 33,061 | |||||||
13/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 34,109 | Select activity nature | 21/01/2022 | OWN/2021-22/C/76 | 31,196 | |||||||
14/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 33,061 | Select activity nature | 21/01/2022 | OWN/2021-22/C/77 | 19,151 | |||||||
19/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 30,956 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 18,540 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 24,910 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 19,151 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:29 PM. |