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.) |
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 521 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 90 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,517 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 135,000 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,728 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:23 AM. |