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.) |
02/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,768 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,602 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:37 PM. |