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/2 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 992 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,582 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 727 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,020 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,530 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,780 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:50 AM. |