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.) |
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,537 | Select activity nature | 21/11/2022 | OWN/2022-23/C/10 | 16,605 | |||||||
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,329 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,635 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:08 PM. |