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.) |
04/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 204 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 97 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 844 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 888 | Select activity nature | ||||||||||
10/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 168 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 350 | Select activity nature | ||||||||||
19/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 675 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 518 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 540 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 245 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 182 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 410 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 440 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 270 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 368 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 83 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:23 PM. |