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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 680 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 780 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:08 PM. |