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/15 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,664 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,070 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:50 AM. |