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.) |
15/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 575 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 70 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 97 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,449 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:18 PM. |