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.) |
03/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 552 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 234 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:56 AM. |