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.) |
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,798 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,173 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,453 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,269 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:24 PM. |