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.) |
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 222 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 137 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 534 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 366 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 206 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 76 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 666 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 876 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:50 AM. |