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.) |
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 426 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,563 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 645 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 436 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 422 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 978 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,414 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 789 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,585 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 678 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,698 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 205 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 203 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:11 AM. |