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.) |
05/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,444 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 75 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 01:40:27 AM. |