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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,554 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,891 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,455 | Select activity nature | ||||||||||
08/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,545 | Select activity nature | ||||||||||
08/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,050 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:58 PM. |