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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,932 | Select activity nature | 05/03/2022 | OWN/2021-22/C/9 | 20,932 | |||||||
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 41,602 | Select activity nature | 08/03/2022 | OWN/2021-22/C/2 | 41,602 | |||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 389 | Select activity nature | 10/03/2022 | OWN/2021-22/C/10 | 389 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 46,701 | Select activity nature | 14/03/2022 | OWN/2021-22/C/13 | 46,701 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 56,752 | Select activity nature | 15/03/2022 | OWN/2021-22/C/14 | 56,752 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 62,566 | Select activity nature | 15/03/2022 | OWN/2021-22/C/15 | 62,566 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,149 | Select activity nature | 16/03/2022 | OWN/2021-22/C/11 | 8,149 | |||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,528 | Select activity nature | 16/03/2022 | OWN/2021-22/C/12 | 14,528 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 30,483 | Select activity nature | 25/03/2022 | OWN/2021-22/C/17 | 30,483 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,189 | Select activity nature | 28/03/2022 | OWN/2021-22/C/16 | 14,189 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,094 | Select activity nature | 29/03/2022 | OWN/2021-22/C/18 | 13,094 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 27,401 | Select activity nature | 30/03/2022 | OWN/2021-22/C/19 | 27,401 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,445 | Select activity nature | 31/03/2022 | OWN/2021-22/C/20 | 12,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:53 AM. |