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.) |
02/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,813 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,488 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:43 PM. |