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/11 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,500 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,950 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 152,000 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 23,750 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,400 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,940 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 119,500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 3,926 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:45 AM. |