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.) |
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,230 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,812 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:11 PM. |