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.) |
03/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 479,879 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 35,138 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 26,930 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 23,255 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:33 PM. |