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/15 | Direct Receipts | 2,016 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 675 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,556 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,061 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,848 | 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 Wed, 29 May 2024 06:08:14 PM. |