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.) |
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 146,319 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:25 AM. |