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.) |
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 144 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 765 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:18 AM. |