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.) |
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 303 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,200 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 135 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:22 AM. |