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.) |
02/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 5,080 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 5,140 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,412 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 9,110 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 10,210 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:45 PM. |