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.) |
05/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,233 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,629 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,233 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:04 PM. |