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.) |
02/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,121 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 735 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,330 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,062 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:16 AM. |