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.) |
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Select activity nature | 19/07/2022 | OWN/2022-23/C/5 | 22,800 | |||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
16/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:08 AM. |