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.) |
05/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 50 | Select activity nature | 14/07/2022 | OWN/2022-23/C/5 | 3,432 | |||||||
05/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,432 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:49:30 PM. |