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.) |
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 587,980 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 51,619 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 35,922 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 55,025 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 53,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:08 AM. |