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/8 | Direct Receipts | 21,802 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,122 | 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/12 | Direct Receipts | 2,236 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,219 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:25 AM. |