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.) |
20/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 800 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:58 AM. |