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.) |
22/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 590 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:43 PM. |