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.) |
15/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 866 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 234 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:21 AM. |