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.) |
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Select activity nature | 14/07/2022 | OWN/2022-23/C/3 | 88,400 | |||||||
10/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 34,800 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:07 PM. |