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.) |
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | Select activity nature | 13/09/2022 | OWN/2022-23/C/7 | 95,200 | |||||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,334 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,666 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:08 AM. |