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.) |
22/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,695 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,747 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 27,381 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 33,408 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,446 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,156 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,226 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,592 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,377 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:19 AM. |