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.) |
19/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,879 | Select activity nature | 19/10/2022 | OWN/2022-23/C/13 | 3,800 | |||||||
19/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 576 | Select activity nature | 27/10/2022 | OWN/2022-23/C/3 | 4,000 | |||||||
19/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 230 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 86 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 29 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,030 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 606 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 242 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 91 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:23 AM. |