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.) |
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 27,873 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 64,014 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 887 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,544 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:40 AM. |