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.) |
03/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,150 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,730 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 250 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 58,700 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:23 PM. |