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.) |
01/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 154 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 220 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 77 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,910 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:23 AM. |