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.) |
05/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 860 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,770 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 660 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 840 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:19 AM. |