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.) |
22/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,289 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,243 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,970 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:39 AM. |