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.) |
12/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Select activity nature | 30/08/2022 | OWN/2022-23/C/3 | 35,000 | |||||||
26/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 7,826 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 602 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 752 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 752 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 24,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:34 AM. |