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.) |
21/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 160 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,497 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,563 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,248 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:01 AM. |