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.) |
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 522 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,548 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,753 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,066 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,207 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 282 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:12 PM. |