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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 42,500 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,703 | Select activity nature | ||||||||||
22/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,178 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:08 PM. |