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.) |
17/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,877 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,111 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 9,393 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 23,712 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:17 PM. |