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.) |
05/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 370 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:49 AM. |