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.) |
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,973 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,954 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,868 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,861 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:31 AM. |