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.) |
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 29,333 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,364 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:24 AM. |