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.) |
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:24 AM. |