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.) |
11/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,613 | Select activity nature | ||||||||||
11/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,765 | Select activity nature | ||||||||||
11/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,497 | Select activity nature | ||||||||||
11/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,025 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:48 PM. |