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.) |
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,081 | Select activity nature | 16/09/2022 | OWN/2022-23/C/10 | 31,967 | |||||||
14/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 25,684 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:08 PM. |