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.) |
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,703 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,087 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,319 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,839 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:27 PM. |