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.) |
01/08/2022 | OWN/2022-23/R/118 | Direct Receipts | 71,436 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/119 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/120 | Direct Receipts | 330 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/121 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/124 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:19 PM. |