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/13 | Direct Receipts | 8,839 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,657 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,657 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,657 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,224 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,207 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 69,868 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,623 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 99,650 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,827 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:43 PM. |