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.) |
03/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,962 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,638 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,955 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:51 AM. |