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.) |
02/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 28,558 | Select activity nature | ||||||||||
06/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,641 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,554 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,708 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:52 AM. |