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.) |
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,592 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,558 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 51,000 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 52,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:07 AM. |