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.) |
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,732 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,669 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,381 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 988 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:58 PM. |