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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,839 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,708 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,126 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,623 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,708 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,100 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 32,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:03:10 AM. |