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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,500 | Select activity nature | 03/11/2022 | OWN/2022-23/C/5 | 3,200 | |||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 67 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,044 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:53 AM. |