Voucher Wise Summary Report
Opening Balance | 1,825,752 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:39 AM. |