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.) |
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,300 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,864 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:38 PM. |