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.) |
19/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,644 | Select activity nature | 20/10/2022 | OWN/2022-23/C/1 | 19,644 | |||||||
21/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 73,966 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,920 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,720 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:05 AM. |