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.) |
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,057 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,644 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 479 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,816 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:16 PM. |