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/72 | Direct Receipts | 24,191 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 9,406 | Select activity nature | ||||||||||
22/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,587 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,504 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 9,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:06 PM. |