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/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,619 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 407 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,825 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:13 AM. |