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.) |
27/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 392 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,207 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,176 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,294 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 650 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:12 AM. |