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.) |
14/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 34,862 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 78,884 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 117,554 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:59 PM. |