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.) |
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | Select activity nature | 05/07/2022 | OWN/2022-23/C/5 | 60 | |||||||
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 40 | Select activity nature | 12/07/2022 | OWN/2022-23/C/6 | 110 | |||||||
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 50 | Select activity nature | 19/07/2022 | OWN/2022-23/C/7 | 110 | |||||||
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 30 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:19 AM. |