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.) |
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,834 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 725 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 18 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 650 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,162 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 70 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:55 AM. |