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.) |
06/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 675 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,690 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 137 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 116 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 243 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
25/12/2021 | STS/2021-22/R/22 | Direct Receipts | 882 | Select activity nature | ||||||||||
25/12/2021 | STS/2021-22/R/26 | Direct Receipts | 140 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 750 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:11 PM. |