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.) |
01/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 872 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,112 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 881 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 573 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:44 AM. |