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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,107 | Select activity nature | 01/11/2022 | OWN/2022-23/C/3 | 15,107 | |||||||
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,753 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,047 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,809 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:49 PM. |