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.) |
14/07/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/72 | Direct Receipts | 9,773 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 28,440 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 16,686 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 70,560 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/84 | Direct Receipts | 7,651 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/99 | Direct Receipts | 450 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:51 AM. |