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.) |
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,900 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,872 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 44,112 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:26 PM. |