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.) |
19/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,441 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,821 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,373 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,928 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:08 AM. |