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.) |
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,056 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,578 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,787 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 39,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:39 PM. |