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.) |
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,534 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,475 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,442 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:23 PM. |