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.) |
05/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,010 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:05 AM. |