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.) |
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 488 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,424 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,576 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 48,247 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 27,821 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,140 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 160 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,387 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:47 AM. |