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.) |
06/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 15,920 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,340 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,539 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 900 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:42 PM. |