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.) |
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,037 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,533 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:16 PM. |