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.) |
22/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 627 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 956 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,930 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,332 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,204 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,064 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 345 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:53 PM. |