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.) |
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,001 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,005 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,188 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,604 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:43 PM. |