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.) |
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,386 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 602 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:30 PM. |