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.) |
03/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,966 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,018 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:21 PM. |