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.) |
06/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 575 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 119 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 226 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 317 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 385 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 534 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 546 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:40 AM. |