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/100 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:49 AM. |