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.) |
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,840 | Select activity nature | ||||||||||
15/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 38,233 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 33,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:38 PM. |