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.) |
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:43 PM. |