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.) |
15/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 70,285 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 31,809 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:04 AM. |