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.) |
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 60 | Select activity nature | 07/06/2022 | OWN/2022-23/C/1 | 110 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | Select activity nature | 14/06/2022 | OWN/2022-23/C/2 | 60 | |||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | Select activity nature | 21/06/2022 | OWN/2022-23/C/3 | 60 | |||||||
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 40 | Select activity nature | 28/06/2022 | OWN/2022-23/C/4 | 60 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 30 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:00 AM. |