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/8 | Direct Receipts | 1,459 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,541 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,466 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,063 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,058 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:21 PM. |