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.) |
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,653 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,066 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,429 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:08 PM. |