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.) |
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 37,000 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,379 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,989 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,883 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 51,155 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:13 AM. |