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.) |
19/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 105 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 25 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 90 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 90 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 90 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,140 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,140 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:34 AM. |