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.) |
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,708 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:46 AM. |