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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 56 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 10 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 85 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 511 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 910 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:59 AM. |