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.) |
05/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,343 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 616 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 12,859 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,857 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:09 AM. |