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/10 | Direct Receipts | 2,882 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,531 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 240 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,721 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:49 PM. |