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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | Select activity nature | 15/09/2022 | OWN/2022-23/C/9 | 90,000 | |||||||
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
07/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 111,592 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 37,418 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 33,738 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 37,651 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 33,721 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:36 PM. |