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.) |
04/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,750 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,262 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:29 PM. |