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.) |
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 101,959 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 72,030 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 36,223 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 63,057 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 124,728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:17 PM. |