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.) |
18/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 204 | Select activity nature | 18/08/2021 | OWN/2021-22/C/15 | 2,989 | |||||||
18/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 127 | Select activity nature | 18/08/2021 | OWN/2021-22/C/16 | 1,575 | |||||||
18/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 214 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 218 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 198 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 102 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 145 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 198 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:45 PM. |