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.) |
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,070 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,532 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,028 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,527 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:22 PM. |