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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 102 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 252 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,896 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,355 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,364 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,485 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 451 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,135 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,734 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,519 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:08 AM. |