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.) |
04/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,460 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,754 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
13/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
14/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,300 | Select activity nature | ||||||||||
15/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,252 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,462 | Select activity nature | ||||||||||
21/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:12 AM. |