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.) |
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,890 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,862 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,644 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,246 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 43,348 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:32 AM. |