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.) |
08/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 220 | Select activity nature | ||||||||||
08/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 378,600 | Select activity nature | ||||||||||
08/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 204,100 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:13 AM. |