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.) |
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 84,135 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,093 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 424 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 334 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 629 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 503 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 686 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 875 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 257 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 75 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 658 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 122 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 301 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 695 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 660 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:38 AM. |