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.) |
07/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
14/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 880 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,706 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 30 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 90 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:24 AM. |