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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 32,242 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 82,755 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,610 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:49 AM. |