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.) |
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 90,994 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 28,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:11 PM. |