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.) |
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | Select activity nature | 31/05/2022 | OWN/2022-23/C/3 | 7,100 | |||||||
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:04 AM. |