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.) |
02/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 42,054 | Select activity nature | 03/03/2022 | OWN/2021-22/C/29 | 66,439 | |||||||
08/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 43,663 | Select activity nature | 10/03/2022 | OWN/2021-22/C/30 | 43,663 | |||||||
09/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 31,860 | Select activity nature | 10/03/2022 | OWN/2021-22/C/31 | 31,860 | |||||||
14/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 64,874 | Select activity nature | 15/03/2022 | OWN/2021-22/C/32 | 64,874 | |||||||
17/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 44,557 | Select activity nature | 19/03/2022 | OWN/2021-22/C/33 | 44,557 | |||||||
19/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 57,039 | Select activity nature | 22/03/2022 | OWN/2021-22/C/34 | 29,899 | |||||||
21/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 29,899 | Select activity nature | 25/03/2022 | OWN/2021-22/C/35 | 22,845 | |||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 22,845 | Select activity nature | 30/03/2022 | OWN/2021-22/C/36 | 48,696 | |||||||
29/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 48,696 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 12,300 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 189,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:04 AM. |