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.) |
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,580 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
06/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:04 PM. |