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.) |
17/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 5,879 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 4,433 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 5,834 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 800 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 110 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:35 AM. |