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.) |
10/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 232 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 328 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 666 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 548 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:32 PM. |