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.) |
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,049 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,623 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 60 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:59 AM. |