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.) |
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 203,161 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 84,383 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,294 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,616 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:57 PM. |