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.) |
04/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 250 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 724 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,379 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,379 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:20 PM. |