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.) |
19/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 375 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 375 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,521 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,619 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 375 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,236 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 525 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,795 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,246 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 755 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:25 AM. |