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.) |
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 742 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:38 AM. |