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.) |
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,702 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,917 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,471 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,420 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:09 AM. |