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.) |
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,174 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 30,144 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,316 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:30 AM. |