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.) |
01/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,694 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,396 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 3,551 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 586 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:19 AM. |