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.) |
02/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 189,602 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,317 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,167 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,653 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:12 AM. |