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.) |
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,370 | Select activity nature | 10/10/2022 | OWN/2022-23/C/2 | 40,760 | |||||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 347,338 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:51 PM. |