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.) |
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,746 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 52,052 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,002 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,373 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 40,413 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:00 AM. |