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.) |
03/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:48 AM. |