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.) |
11/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 11,384 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 54,150 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,492 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:56 AM. |