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.) |
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 31,719 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,060 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,624 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,834 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:02 AM. |