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.) |
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 996 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 293 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,862 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,999 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:11 AM. |