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.) |
02/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 175 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 25 | Select activity nature | ||||||||||
16/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,916 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,114 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:05 AM. |