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.) |
13/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 420 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,078 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 13,860 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 25,195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:01 AM. |