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.) |
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 144,600 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,781 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:11 PM. |