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.) |
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 160 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 378 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 320 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,076 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 954 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,059 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 480 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 297 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 240 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 298 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:26 PM. |