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.) |
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,861 | Select activity nature | 05/03/2022 | OWN/2021-22/C/16 | 14,861 | |||||||
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 29,945 | Select activity nature | 05/03/2022 | OWN/2021-22/C/17 | 29,945 | |||||||
03/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 128,163 | Select activity nature | 05/03/2022 | OWN/2021-22/C/18 | 128,163 | |||||||
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 113,257 | Select activity nature | 08/03/2022 | OWN/2021-22/C/15 | 113,257 | |||||||
08/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 98,396 | Select activity nature | 17/03/2022 | OWN/2021-22/C/19 | 98,396 | |||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 115,414 | Select activity nature | 31/03/2022 | OWN/2021-22/C/20 | 115,414 | |||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 179,018 | Select activity nature | 31/03/2022 | OWN/2021-22/C/21 | 179,018 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 144,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/22 | 144,000 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 23,267 | Select activity nature | 31/03/2022 | OWN/2021-22/C/23 | 23,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:28 AM. |