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.) |
13/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,294 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,149 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:39 PM. |