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.) |
09/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 891 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 784 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 876 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 496 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 660 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,019 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,346 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,544 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,978 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,756 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:23 PM. |