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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,550 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,508 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,763 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,943 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,082 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:39 PM. |