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.) |
07/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,580 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 22,868 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 39,808 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 16,714 | Select activity nature | ||||||||||
23/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 37,800 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 22,720 | Select activity nature | ||||||||||
30/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:23 PM. |