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.) |
14/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 684 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,381 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 58 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:31 PM. |