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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 900 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,536 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,366 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:40 PM. |