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.) |
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,839 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 376 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,163 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,278 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:08 AM. |