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.) |
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,961 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,882 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:04 AM. |