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.) |
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 69,600 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 79,500 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 270 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 25,810 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,590 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:21 AM. |