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.) |
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 109 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:26 AM. |