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.) |
03/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 20 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,389 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 40 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 253 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 623 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 4,180 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,626 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:12 PM. |