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.) |
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,157 | Select activity nature | 31/12/2022 | OWN/2022-23/C/20 | 10,500 | |||||||
28/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,809 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,497 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,190 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:36 PM. |