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.) |
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,251 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,174 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,524 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,231 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,144 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:01 AM. |