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/3 | Direct Receipts | 100,003 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,567 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,933 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 46,820 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:01 AM. |