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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 950 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 43,335 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,667 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,667 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,334 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 31,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:48 PM. |