Voucher Wise Summary Report
Opening Balance | 696 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,228 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,958 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 454 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,311 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,369 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,594 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,742 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,742 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:19 AM. |