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.) |
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,395 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,770 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 18,290 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,520 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 23,520 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,040 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,425 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 23,470 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 54,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:03 PM. |