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/10 | Direct Receipts | 1,885 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,281 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,988 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,693 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,286 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:25 AM. |