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.) |
04/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 66,898 | Select activity nature | 05/12/2022 | OWN/2022-23/C/10 | 31,561 | |||||||
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,447 | Select activity nature | 06/12/2022 | OWN/2022-23/C/11 | 38,784 | |||||||
28/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 246,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:39:56 AM. |