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.) |
22/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,038 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,511 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,456 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,979 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:06 PM. |