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.) |
04/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 750,000 | Select activity nature | ||||||||||
04/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 750,000 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,150 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,910 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,190 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:38 PM. |