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.) |
20/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,111 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,866 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,644 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,263 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 889 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:42 PM. |