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.) |
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,932 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,326 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 210,053 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 296,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:11 AM. |