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.) |
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 45,520 | Select activity nature | 11/08/2022 | OWN/2022-23/C/4 | 112,905 | |||||||
20/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,908 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 52,523 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,909 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,965 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:42 AM. |