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.) |
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,333 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,248 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 214 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:02 PM. |