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.) |
03/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 680 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
04/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 560 | Select activity nature | ||||||||||
04/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,261 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 960 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 640 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,979 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,761 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:29 AM. |