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.) |
05/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 240 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 218 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/65 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/12/2022 | NRDWSP/2022-23/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:02 PM. |