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.) |
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,195 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,334 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,960 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,167 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:02 AM. |