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.) |
03/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 2,325 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 1,530 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/465 | Direct Receipts | 56 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/466 | Direct Receipts | 869 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/467 | Direct Receipts | 5,431 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/468 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/469 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 3,588 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:19 AM. |