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.) |
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 33,410 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,300 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 39,235 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 26,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:39 AM. |