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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 168,980 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,095 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:20 AM. |