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.) |
17/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 47,170 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,219 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,491 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,831 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:24 PM. |