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.) |
01/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,110 | Select activity nature | ||||||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,911 | Select activity nature | ||||||||||
02/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,673 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 92,466 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:11 PM. |