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.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,966 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,583 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,608 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:36 AM. |