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.) |
14/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 10 | Select activity nature | 30/10/2022 | OWN/2022-23/C/10 | 120 | |||||||
14/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 10 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 24,645 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:32 AM. |