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.) |
05/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,370 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 680 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,354 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:57 PM. |