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.) |
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 810 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,674 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,350 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:02 AM. |