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.) |
13/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 12,314 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/95 | Direct Receipts | 12,674 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 18,735 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:24 AM. |