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/10 | Direct Receipts | 2,305 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,839 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 946 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 946 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 946 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,420 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 7,623 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,050 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:02 PM. |