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.) |
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 925 | Select activity nature | 17/10/2022 | OWN/2022-23/C/11 | 56,900 | |||||||
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 838 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,817 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:31 AM. |