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.) |
05/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,617 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,949 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,796 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,280 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:32 AM. |