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.) |
04/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,299 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,793 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,755 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 48,100 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:45 AM. |