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.) |
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,051 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,709 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,522 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 37,560 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,923 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:40:37 AM. |