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.) |
13/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,143 | Select activity nature | 14/09/2022 | OWN/2022-23/C/4 | 24,600 | |||||||
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,175 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,175 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,892 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,503 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:58 AM. |