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.) |
06/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,328 | Select activity nature | 25/07/2022 | OWN/2022-23/C/9 | 65,650 | |||||||
06/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,642 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,621 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,025 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,234 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:06 PM. |