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.) |
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 101,121 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,453 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,233 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,714 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:17 AM. |