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.) |
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 790 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 292 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 98 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 784 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 46 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 784 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 46 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 98 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 790 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 292 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:26 AM. |