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.) |
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,536 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,708 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,466 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,554 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:09 AM. |