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.) |
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 426 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,277 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,989 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,347 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:56 PM. |