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/12 | Direct Receipts | 3,239 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,638 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,388 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 316,239 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:23 PM. |