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.) |
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,058 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 31,256 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,064 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 85,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:16 AM. |