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.) |
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,464 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 21,118 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,619 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,714 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 18,964 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:33 AM. |