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.) |
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,241 | Select activity nature | 31/08/2022 | OWN/2022-23/C/1 | 25,000 | |||||||
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 41,867 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:36 AM. |