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.) |
29/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 940 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,104 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 997 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 572 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 171 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 873 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 208 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 601 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,604 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 39 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 39 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 2,626 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 78 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:32 AM. |