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.) |
08/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 34,838 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,789 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,353 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:46 AM. |