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.) |
15/05/2023 | OWN/2023-24/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/05/2023 | OWN/2023-24/R/55 | Direct Receipts | 3,102 | Select activity nature | ||||||||||
16/05/2023 | OWN/2023-24/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/05/2023 | OWN/2023-24/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/05/2023 | OWN/2023-24/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/05/2023 | OWN/2023-24/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/05/2023 | OWN/2023-24/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2023 | OWN/2023-24/R/61 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/05/2023 | OWN/2023-24/R/62 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
25/05/2023 | OWN/2023-24/R/63 | Direct Receipts | 2,256 | Select activity nature | ||||||||||
25/05/2023 | OWN/2023-24/R/64 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/05/2023 | OWN/2023-24/R/65 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/05/2023 | OWN/2023-24/R/66 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
25/05/2023 | OWN/2023-24/R/67 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:11:11 AM. |