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/13 | Direct Receipts | 40,516 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 61,526 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 65,117 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,627 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:22 AM. |