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.) |
01/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 19,572 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/76 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/77 | Direct Receipts | 9,465 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/78 | Direct Receipts | 28,200 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 64,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:45 AM. |