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/10 | Direct Receipts | 16,385 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,010 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,412 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:16 PM. |