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.) |
11/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,445 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,891 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,009 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,757 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:49 PM. |