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.) |
17/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,428 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 53,443 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 855 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:24 AM. |