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.) |
05/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:10 PM. |