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.) |
20/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,030 | Select activity nature | 20/09/2022 | OWN/2022-23/C/11 | 4,000 | |||||||
20/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 606 | Select activity nature | 29/09/2022 | OWN/2022-23/C/7 | 2,000 | |||||||
20/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 242 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 91 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 31 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,515 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 303 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 121 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 45 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:43 AM. |