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.) |
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 3,599 | Select activity nature | ||||||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,624 | Select activity nature | ||||||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:06 AM. |