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.) |
24/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,296 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,545 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,375 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 550 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 172 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 688 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 688 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 375 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 910 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 348 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 955 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 575 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 755 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 650 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 730 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,930 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,930 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 392 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 286 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:13 AM. |