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.) |
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,123 | Select activity nature | 29/10/2022 | OWN/2022-23/C/4 | 62,120 | |||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,963 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 39,279 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,841 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:47 AM. |