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.) |
06/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 475 | Select activity nature | 06/12/2022 | OWN/2022-23/C/17 | 7,154 | |||||||
06/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 827 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,894 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:19 AM. |