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.) |
08/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,000 | Select activity nature | 11/10/2022 | OWN/2022-23/C/4 | 34,000 | |||||||
08/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,737 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,172 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:38 AM. |