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.) |
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 119,153 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 32,320 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 151,473 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 336,782 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,742 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:47 PM. |