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.) |
02/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,342 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 18,004 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,101 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:45 AM. |